Help to Customise first Invoice
Hi,
I need to customise my first invoice so that I can send it out to the client. Could you please tell me how I can change the "VAT #" so that it says ABN as I am in Australia and that is what they are called here. Also I need to take out a column in the invoicing. Could you please tell me how to do that please. I need the "flat fee" column taken out completely.
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