When I try and save payment terms for a customer when entering the invoice, it comes up with "Your ABN must be in the format XX XXX XXX XXX." The ABN is in the format on this card, so I'm not sur...
Hi JodieZarb,
Thanks for reaching out.
Sorry to hear about your difficulties with customer terms.
Generally, if we are changing the terms while creating an invoice there should not be any error message for this screen. For us to check on this further may I ask for screenshots of the screen where the error message appears and also the customer card information?
We look forward to your response. If you have any other concerns feel free to include them in your next response.
Cheers,
Genreve