I need to add my ABN on the invoice. I added it in my account but when I invoice my boss, it’s not coming up on it. Please help.

I've got the steps you'll need to show your ABN on invoices, @khalilrabieh9-gm.

You can customise your invoice template to show this info: Follow these steps below:

1. Go to the Gear icon and select Custom Form Styles.
2. Click Edit on the master invoice or the invoice template you frequently use.
3. Select Content and select the Top Box in the invoice preview on the right-hand side.
4. Underneath the Header section, ensure ABN is ticked.
5. If the customer's ABN is missing, ensure Customer ABN is ticked under the Display section.
6. Select Done.

Your ABN should now show on your invoices. To learn a bunch of ways to personalise and add specific info your sales forms, check out this article: Customise Invoices, Quotes, and Sales Receipts.

Visit us again in the Community and comment below if you need further help with customising your forms. You can always count on us. Keep safe always, @khalilrabieh9-gm.