ReckonOne - Customer ABN not appearing on invoice - ATO requirement

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  • Updated 4 years ago
According to the ATO requirements for issuing invoices, tax invoices of $1000 or more need to show the buyer's identity or ABN. I have included ABNs for my Customers  but they are not being displayed on the invoices I produce in ReckonOne (Silverlight or HTML 5 version).  Reference:
https://www.ato.gov.au/Business/GST/Issuing-tax-invoices/#SalesOf1000OrMore

I think that if an ABN has been added to the Customer record, this should be included on the invoice. Although the rules say buyer identity OR ABN, there are situations where you may not have the full customer name but you do have an ABN.
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nullarbor

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  • just sayin'

Posted 4 years ago

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Reckon FAQs, Employee

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Thanks for the suggestion Nullarbor.

As a workaround, you can get the full Customer name from the ABN Lookup website, and then add the ABN number in the address field so that it will appear on the Tax Invoice.  

Hope this works for you.

regards,
John