Customer ABN number doesn't appear in the progressive tax invoice.

Legacy KB ID: 1909

Question

The customer's ABN doesn't carry over form the estimate to an invoice when creating a progressive invoice.

Answer

If you need to have the customer's ABN number appear automatically do the following

i. Turn off progressive invoicing in 'Preferences' -> 'Jobs and estimates' menu.

ii. Then convert the estimate to an invoice via the create invoice screen.

Need more help?

Ask the Reckon Community at: https://community.reckon.com/categories/reckonapi