Invoice info
Danielle_Dawes01
Member Posts: 1
Hi there, when creating an invoice I am unsure where to put my TFN, ABN & Bank account details. Can someone please help? thanks!
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Comments
Hey @Danielle_Dawes01 You can add your TFN, ABN and Bank account details in the footer or notes section on your invoice. If this is information that will not change invoice to invoice, you can add it as default by heading to Settings > Invoice Customization on your account. Hope this helps!