Adding ABN to tax invoice
Your ABN needs to appear on every tax invoice you send, and it only takes a couple of minutes to set up. Once it`s added to your settings and your invoice template is resaved, it`ll show up automatically from then on.
What you can do here
- Add or update your ABN in your main website settings
- Make sure your ABN appears automatically on all future tax invoices
- Stay on top of the legal requirement for Australian businesses issuing tax invoices
Step by step
- Go to Dashboard > Settings > Main Website Settings.
- Under the main details section near the top of the page, enter your ABN in the ABN / Business Number field.
- Scroll to the bottom of the page and click Update Main Site Settings to save your ABN.
- Go to Design Dashboard > Invoice.
- Resave the invoice template so your ABN is pulled through automatically to your invoices.
Tips
- Set this up before you start trading, as tax invoices are a legal requirement for Australian businesses
- If your ABN isn`t showing on invoices, double check you`ve resaved the invoice template after updating your ABN
Ask the assistant
Not sure where to look? The assistant can walk you through it or make the changes for you. Try asking:
- "Where do I add my ABN?"
- "Why isn`t my ABN showing on invoices?"
- "Update my ABN and make sure it shows on invoices"