Viewing the ABN number on the Customer or Supplier Contact List

Legacy KB ID: 3840

Question

How to I view my customers’ or suppliers’ ABN number on the Customer Contact List?

Answer

Customer Contact List

Enter the Customers’ ABN number in the customers’ record under the Additional Info tab and in the Tax Reg. ID box

On the Customer Contact List, click on Modify, in the Columns box tick Resale Num  

The ABN number will appear in this column

Memorize the report for easy retrieval.

 

Supplier Contact List

Enter the Suppliers’ ABN number in the suppliers’ record under the Additional Info tab and in the Tax Reg. ID box

On the Supplier Contact List, click on Modify, in the Columns box tick Tax ID  

The ABN number will appear in this column

Memorize the report for easy retrieval.

How did we do?

Using multiple Ship To addresses in Reckon Accounts

Setting up and using classes in Reckon Accounts

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