Add Property ABN to a Tax Invoice
Display the ABN or similar on a property's Tax Invoices in RMS.
Steps Required
Have your System Administrator complete the following:
- Go to Setup > Property Options > Property Information in RMS.
- Select a Property and choose 'Edit'.
- Navigate to 'Property Information' tab.
- Enter property's ABN or similar into the ABN field.
- Save/Exit.
Visual Guide
Go to Setup > Property Options > Property Information in RMS.
Select a property and choose 'Edit'.
Navigate to the 'Property Information' tab.
Enter the property's ABN or similar into the ABN field.
Select 'Save/Exit' to store the changes made.