Financing, tax rates, and accounting
Hello,
In Australia we are required to supply customers with a Tax Invoice if registered for GST. The invoice does show the GST tax amount however now where on the invoice can I see it showing my ABN or my business name.
Am I missing something? How can I make this appear on customer invoices.
Hi there,
I am facing the same issue.
Did you work out how to get the ABN on the order confirmation?
I can't even work out how to send an actual invoice, I only see the order confirmation - is this what you are referring to as the invoice?
Thanks!
Alex
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