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)
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