Displaying the Agent ABN on Statements and Invoices in REST Professional
Setup of Agent ABN on statement/invoices in REST
- Go to your system options (ie/ Other > Utilities > System Options > Statements Tab). Tick the option for “Print Agent ABN” and click ok (please note all users need to be out of rest to effect this system option change)
- Go to Owner Details (ie/ files > owner >tax and charges tab). Tick the option for “Use Agent ABN” and click ok
Previewing the Statement/Invoice in REST
To preview a Statement/Invoice go to Reports > Tenant > Statement/Invoice Printing > Preview
Agent ABN will display on the right side of the page
New Zealand clients refer to ABN as GST number (Goods & Services Tax) and this is how it will appear in the system option