Australian Tax invoices - why is the ABN and business name not appearing on customer invoices?

adviseneeded
Visitor
2 0 4

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.

Replies 5 (5)

Alex_Nimbus
Visitor
2 0 0

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

DinaG
Visitor
2 0 0

OK same issue for me too, I have my legal business name and ABN in the settings areas, but I can seem to find their property names to add via liquid to the invoices. Not that I have worked out how to do that yet either.

Anyway, any progress for you?

PCPonywear
New Member
4 0 0

Did you figure this out? I’ve just had a customer request a proper invoice for the same reason. I can create one in Xero but that’s double handling it which I’d prefer not to do

Alex_Nimbus
Visitor
2 0 0

I’ve now got around it by changing the order confirmation email to be called an “invoice”, and just adding the full company name and ABN  into the template. Since I did that I haven’t had any more requests for manual invoices!

PCPonywear
New Member
4 0 0
I was just able to do it in the POS app via the customer tab - send receipt
but I had to “add note” to include my abn