Hello jfariselectrical,
Let me guide you on how to add the ABN to your invoices in QuickBooks Online (QBO).
Here's how:
Your ABN should now show on your invoices.
Let me know if you have more questions. I'd be around to help.
Hi there, @Robdod. I'm here to help you add ABN to your customer invoice in QuickBooks Online (QBO).
To add this, you have to customize your invoice template by going to the Custom form style menu. Here's how:
For reference, please read this article: Customise invoices, quotes, and sales receipts in QuickBooks Online.
I also added this helpful resource that you can use as a guide in processing invoice payments: Record invoice payments in QuickBooks Online.
Please don't hesitate to leave a reply below if you have other concerns about managing your customer invoices. Have a good one and stay safe.
Hi there, Robdod. I'd be glad to help you with your concern.
Have you double-checked if the ABN number was entered correctly on the Customer's Details page? It's always a good idea to verify all the information on file to ensure it was entered correctly. Here's how:
I've added this article to help you in the future to customise your sales forms such as quotes or sales receipts: Customise invoices, quotes, and sales receipts in QuickBooks Online.
Please don't hesitate to tag my name in the comment section below if you have other concerns or questions. I'm here to assist you further. Take care.
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