How to run a report showing customers and their ABN

Alison NortonAlison Norton Member Posts: 1
edited May 2020 in Accounts Hosted
I need to run a report which shows our customer details and their ABN - there is nothing to tick for ABN in modifying the report

Comments

  • Acctd4Acctd4 Accredited Partner Posts: 1,328 ✭✭✭
    edited May 2020

    Hi Alison

     

    I was about to advise you can just add this column in a List report however that particular field appears to be the one that is not in the available Columns list to add!

     

    It IS available on the Supplier List reports (as is the TFN on Employee List reports) so I’m guessing it’s because that – unlike Suppliers for confirming entity/GST status - the Customer’s ABN isn’t usually required …..

     

    (A workaround may be to use a Custom Field on Customers for this, which you will then be able to add to the List reports ?)

     

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    [email protected]

    www.accounted4bs.com

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper *** (specialising EXCLUSIVELY in Reckon Accounts / Reckon Accounts Hosted!)

    * Regd BAS Agent (No: 92314 015) * ICB-Certified Bookkeeper * Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services Ballajura, WA

    0422 886 003

    [email protected]

    https://www.accounted4bs.com/

    (NB: Please mark your post as Accepted Answer/Answered if I have been able to resolve your query as this helps others when seeking solutions!)

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