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 the response.
I understand the need to keep this confidential. If you prefer it, you can send us the information via private message instead. Also, could you send the screenshot of the error message containing the complete screen instead of just the message?
We look forward to your response.
Cheers,
Genreve