Superannuation listing on invoices
I need to list superannuation after the total on each of my invoices is this possible?
my super will be withheld and paid quarterly by my employer
example attached
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Hi stacey77
Welcome to the Community Forum. At this stage, the bank information will only show your Name, Bank Name, BSB, AC# and Ref# (which is the invoice #).
However, as a workaround, there is a Notes to Customer field where you can provide additional information such as your Super Fund details. To create a default note you can add it under; Sales settings > Notes to customer.
For more details about this function, see our Help Article: Notes to customer.
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