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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!
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! ...
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