Your clients' ABNs on invoices — vote here 👇
Hey Solmates! Adding your client's ABN directly to their details on a Solo invoice — sounds like a no-brainer, right? Hit that vote button if this is something you need, and help us show the product team just how important it is (and feel free to drop a comment on why you need it). 💡 In the meantime: you can add ABN details in the Notes to Customer section of your invoices as a workaround. Not perfect, but it'll do for now!
