Where do I enter by ABN

This article shows you where to enter your ABN in Company Settings so it appears at the top of your customer invoices.

1. Click on 'Settings' from the list of menu options down the left hand side of the page and then click on 'Company Settings';

2. Under the heading 'Company Settings', enter your ABN into the Australian Business Number field:

3. Once your ABN has been entered, scroll down to the bottom of the page and click on 'Save';

4. Your ABN will now show at the top of all customer invoices;

 

 

Good to Know#

• You can find this option under Settings > Company Settings in the left-hand menu.
• Make sure you click Save after making your changes. If you navigate away before saving, your changes will be lost.

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