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It's great to see you again in the Community forum, reza. Together, we'll collaborate to ensure your ABN number is displayed on your invoices.
You'll need to enable the ABN option for it to appear on your invoices. Let me guide you through the steps:
- Navigate to the Gear icon and choose Custom form styles.
- Hit New Style and Invoice or Edit the invoice template you frequently use.
- Choose the Content tab and select the top box in the invoice preview.
- Under the Header tab, tick the ABN checkbox.
- Once everything is in order, hit Done.
Next, select the template or style you created with the ABN number enabled to apply the changes to your invoices. You can do this by choosing the Customize option.
For more comprehensive view, I'll include an image showing the updates once the ABN option is enabled. This will help you understand how it appears when you send or print your invoices.
You can browse this article for more info: Enable ABN in Invoices in QuickBooks Online.
I'll also share some resources you can visit to learn more about handling your sales activities and forms:
- Record invoice payments in QuickBooks Online
- Handle customer refunds in QuickBooks Online
- Customise invoices, quotes, and sales receipts in QuickBooks Online
Leave a Reply for further questions about managing your invoices or adding specific business info on your sales forms. I'll be around to ensure you have all the help you need.