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
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?
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!
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
tax-invoice.indisnw.com worked for me… Shopify purposely doesn’t generate tax compliant invoices so they have a vibrant apps ecosystem