Invoicing - Customer/Supplier ABN

Lucas
Reckon Staff Posts: 432
Reckon Staff

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.
Lucas Andrews
Technical Support Representative
1
Comments
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Good news! This is currently under development and will be coming to Reckon One in a future release. Stay tuned for updates.
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Thanks Rav, It's the best thing I've heard all week (It's only Tuesday ๐)
Lucas Andrews
Technical Support Representative0