Hi,
I have created an invoice in MYOB lite. The ABN entry is restricted to the ABN format. My client is not Australian and there is no option to include a busniess number for a non Australian customer.
For now I have added this in the notes section and left the ABN section blank. Please advise if there is a better option.
Thanks, Earl. Would this be an option in the future or is myob built only for use between Australian businesses?
Hi EstherF,
In addition to your previous query, you can leave the ABN field blank when creating and invoicing non-Australian clients. MYOB is primarily designed for businesses in Australia and New Zealand, with features tailored to the regulatory and business requirements of those regions.
Regards,
Earl
