GST - NZ on invoice

Hi,

Sorry the about post probably needs to be deleted. Apologies…

Is there any easy way to show G.S.T. (registration) number on all invoices. I have tried this, but its a bit rough.
Settings > Form Defaults > Sales Invoice > Edit >Custom Title and inserted

Tax Invoice div style=“font-size:15px;”>  G.S.T No. 51-111 222 div>.
But not sure whether this is the best way, or whether there may be a better way. I have read https://guides.manager.io/7877 . Using latest 20.2.6 version
(div style is inserted correctly although not showing here)

Many thanks
Grandpa

I think you would be better off adding it to the business details as part of the address or creating a custom field for the sales invoices and adding it there

Have a look at www.manager.io/guides/9835

Hi Joe91

Many thanks. Good idea.
Cheers

Grandpa

Hi

Tried Joe91 idea. Works well, but shows an everything where comapny name appears. Only want the GST No to appear on invoices/statements.
Any thoughts how this might be easily achieved.

Many thanks
Grandpa

Use a custom field for Sale Invoices.

Not sure about Statements as they are built in reports

Hi there,

I have created a custom field, and it works fine, but can’t find how to reposition it, so as it sits underneath the compny name etc on the top right of the invoice. Any assistance would be helpful
Many thanks
Grandpa

please read https://www.manager.io/guides/17100

Hi,

Thanks for that. Didn’t spot that guide.

Many thanks
Grandpa