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Welcome to the Community, lecka4573.
I'm here to help you streamline the process of adding the ABN and bank details to your invoices in QuickBooks Online (QBO).
First, let's set up GST in QBO to ensure everything is accurate:
After setting up GST, follow these steps to display the Customer's ABN number on the invoice:
I've included these screenshots for your visual reference; however, the names listed are merely examples and are not actual.
Now, let's add bank details to your invoice:
If you want to customise your invoices and sales forms in QuickBooks Online, you can refer to this article: Customise invoices, quotes, and sales receipts in QuickBooks Online. It provides detailed information on how to personalize your emails and customize them according to your needs.
Additionally, you can utilize the GST liability report in QuickBooks Online to keep track of how much sales tax you owe and ensure accuracy.
Feel free to reach out if you need help with your invoices or anything else by leaving a reply below. I'll be monitoring this conversation closely and will respond promptly. I'm here 24/7 to assist you.
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