It would be great to have an abn field when adding a new supplier contact under the expenses menu.
Otherwise, it would be great if we could choose which fields (including the abn field) we would li...
Yes youcan enter an ABN for a suppier in the contact window but you CAN'T have that ABN appear on an invoice you send to them. We have clients who won't process invoices unless the client ABN appears on the invoice.
There is no way to display the client ABN on an invoice unless you paste it into an existing address field
Quite clunky really.