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.
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.
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
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!
You’re not missing anything — if your ABN or business name isn’t showing, it usually means the branding theme in Xero hasn’t been updated. You just need to go to Settings → Invoice Settings → Branding Themes, edit your theme, and add your business name + ABN in the header/footer. Once saved, every new invoice will show it automatically. If you want to avoid manually creating invoices in Xero, you can also use the Cloudify Shopify-Xero app. You can sync your Shopify orders with Xero to automatically record refunds, customer information, and product details, with invoices generated in real time - so your ABN, business name, GST and line-item details all appear correctly without extra work. It basically keeps your invoices accurate and compliant while saving you time.