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
Forum Discussion
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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