How to add your ABN to bills and invoices

AccountingMews Operations

Your ABN (Australian Business Number) can be added to either your Bill Header or Bill Footer via your Accounting Configuration. To do so, follow these steps:
 

  1. Go to Main Menu > Settings > Property
  2. Click Finance > Accounting Configuration
  3. Scroll down to the bottom, the ABN can be added to either Bill Header or Bill Footer
  4. Click Save.


You can find more information about the Bill header and Bill Footer here.

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