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20 helpful votes

ABN not showing

ABN not showing on your Invoice?

Follow these steps below:

  1. Click the Gear Icon and select Custom Form Styles.
  2. Select Edit on the Master Invoice ( or the invoice template you frequently use).
  3. Click Content and then click the Top Box.
  4. Underneath Header ensure ABN is ticked.
  5. For Customer ABN check under Display.
  6. Click Save.

Your ABN should now show on your Invoices.

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