Invoicing - Customer/Supplier ABN

Lucas
Lucas Reckon Staff Posts: 487 Reckon Staff Reckon Staff
edited June 10 in Reckon One Ideas

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

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1 votes

In development · Last Updated

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

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 14,625 Reckon Community Manager Community Manager

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

  • Lucas
    Lucas Reckon Staff Posts: 487 Reckon Staff Reckon Staff

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

    Lucas Andrews
    Technical Support Representative

  • Jolynne
    Jolynne Member Posts: 3 Novice Member Novice Member

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

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