I am using the standard ByD Customer Print Out and everytime I print out, the two fields Our ABN and Your ABN are always blank.
We have maintained the ABN of both our company and customer company under Financial Data/ Tax Data but somehow they does not appear in the Invoice Print out (PDF). The customer ABN appears in the ByD Invoice though.
I checked the form and they are using standard data binding which displayed for other countries but not Australia.
Anyone has the same issue and know how to solve it?