Using the desktop version 23.8.1.930 of Manager. I have entered the ABN in the setting area but it is not being displayed or printed on invoices. We are a not for profit organization not registered for GST. How can I correct this.
Enter the ABN at the end of the address field of the business details.
Thanks Tony
I had thought of that but seeing as the ABN is entered as part of the business details I thought there would be a way to have it included without having to resort to a work around
It is a bit of an oversight TBH.
Yes, looks like an oversight or at least some incomplete development by @Lubos because you can assign a custom field to the Business Details but there is no way to display it on Receipts, Payments, Invoices, etc. So for the time being just add it to the business description in business details.
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It is used by the Australian single touch payroll localisation
And by law it must be printed on invoices. We have a diesiganted filed but nowhere to include that field on documents? ODD Very odd