If multiple sole traders operate from a location, you may want to display the ABN of the sole trader.
How-to
Add an individual ABN
Go to Workspace Settings
Under Team, select Users.
Select the practitioner you would like to add an individual ABN for.
Scroll down to the Provider Numbers section.
Click + Add a Provider Number, enter ABN into the type field, and the ABN into the number section.
Display the individual ABN when invoicing
When invoicing, you can select the ABN from the provider number list.
Delete an ABN or provider number from a user
Go to Workspace Settings
Under Team, select Users.
Select the practitioner you would like to delete an individual ABN for.
Scroll down to the Provider Numbers section.
Select the Delete trash icon for the number you would like to delete.