How to run a report showing customers and their ABN

Alison Norton
Alison Norton Member Posts: 1 Novice Member Novice Member
edited May 15 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

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  • Acctd4
    Acctd4 Accredited Partner Posts: 4,221 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    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

    shazinoz2@bigpond.com

    www.accounted4bs.com

    Shaz Hughes.png

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