Hi,
I need to send a receipt to a customer.
Unfortunately myob is not printing our ABN on the receipt.
There is no issu when I send out Invoices, only the receipts seem to not print it.
Please let me know how to solve this.
Hi Anabell
Sorry to see that no one has replied to you yet. The default form for the receipts has a field for ACN instead of ABN. If you don't have an ACN listed in the Company Information, then it will be blank.
If you would like to add your ACN you can do that under; Setup > Company Information.
If you would like to have your receipts show your ABN, you can do that under; Setup > Customise Forms.
See Help Article: Add text and fields to forms for more information on that topic.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
