Two ABNs are all of a sudden displayed on my invoice. One is not mine

The other Australian Business Number (ABN) visible on your invoice belongs to your customer. If you prefer not to see this, you can turn it off in your template settings. Here’s how:

1. Go to the Gear icon and select Custom form styles.
2. Locate the template you’re using for your invoice and click Edit.
3. Select the Content tab and click the Header section.
4. Uncheck the Customer ABN box under the Display section.

Let us know if you require additional assistance navigating your transactions. We're always here to help.