How do I add my ABN in organization’s tax information and further add it to my invoice?

To add ABN in your organization’s tax information:

• Go to Settings in the top right corner of the page, and select Taxes.
• Click the toggle Is your business registered for GST?, and change it to Yes.
• Enter your ABN in the field that appears after enabling GST.
• Click Verify ABN using ABR to verify the number.
• Once verified, you can view the ABN details. Click Okay in the ABN details pop-up.
• Click Save.

Now, to add this ABN in your invoice PDFs:

• Go to Settings > General Preferences.
• Scroll down to the bottom to find the Organization Address Format, and click Insert Placeholders.
• Select the title ABN and its number from the list of placeholders.
• Format the ABN detail as you prefer in the organization address, and click Save.

Your ABN will be displayed in the invoice PDFs that you send to your customers.