How can I make sure the vendor's ABN is included in the invoice?
How can I make sure the vendor's ABN is included in the invoice?
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Hi NellaS,
Thank you for reaching out to us and welcome to the Community Forum! After you create an invoice, you can make sure if ABN is included by going to View PDF>>Customise Template>>Create Template. You can view the whole page that you created. Editing invoices, has detailed information and instructions to assist you with this.
Please let me know if you need further help.
Kind regards,
Sai
Hi there Sai, thanks for your comment.
I think it is easy to include my businesses ABN but how about automatically adding the vendor's (customer's) ABN details? I add customer ABN details when setting up new customers. Thanks for your help!
