I have enter the Customers ABN in their contact card but it does not display on the invoice when it is emailed
Hi @SimonS7
That is correct, the customer's ABN would not show on invoices generated in MYOB Business. According to the ATO website: Tax invoices, for sales over $1,000 you do need to show the buyer's identity or ABN. Rather than add the ABN for the buyer, MYOB Business will showcase the name and address information of that customer. To my knowledge, there are currently no plans to update that functionality to allow the insertion of the customer's ABN on that invoice.
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