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ABN on Invoices

Submitted by Guest on Thu, 18/11/2010 - 09:04
in

Hi,

Just noticed that our Tax Invoices do not have our ABN on them. We were set up 6 months ago & may well not have been put there to start with. How do we go about adding this perminantly to the invoices?

Cheers,
Glen

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Re: ABN on Invoices

Submitted by tony on Thu, 18/11/2010 - 12:42.

Hi Glen,

You will need to , or get someone to help you, edit the invoice template to add the ABN on.  Invoice template is a jasper report *.jrxml file which you can edit with iReport and load into OpenVPMS.  A bit of a learning curve so may be easier for an implementer to do for you.  :-)

Cheers

Tony

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