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Invoicing - Customer/Supplier ABN

Lucas Andrews

Displaying the Customer/Supplier ABN on the invoice template.

This would be extremely useful for GST Compliance as it confirms that they are a registered business to claim GST on the purchase and helps you and the customer maintain clear records for auditing and accounting purposes.

Status: Completed ✅

Comments

Rav

Good news! This is currently under development and will be coming to Reckon One in a future release. Stay tuned for updates.

Lucas Andrews

Thanks Rav, It's the best thing I've heard all week (It's only Tuesday 😂)

Jolynne

can’t wait till this is released given the info is already captured in the customer record!

Rav

Hi all

The ability to display your customer's ABN on the invoice you create in Reckon One is now available with the latest update which includes comprehensive new invoice customisation features.

You'll find the option to toggle on the customer ABN in your invoice template settings under Settings ➡️ Manage Invoice Templates. Please note, this option is currently only available on the 3 new templates; Bold, Light and Compact.

For more info on Reckon One's new invoice customisation features click the button below.Reckon One update! ✨ New invoice customisation!

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