To validate the ABN on a Vendor or Customer card:
- Navigate to either the Vendor or Customer card page.
- Locate and enter the record that you would like to have the ABN validated.
- Under the Registration tab, enter their ABN. This will populate the fields noted below.
|Registered||Indicates whether the ABN is registered or not.|
|Main Name||For individuals, this specifies their full names. For non-individuals, this specifies their organisation’s names.|
|Trading Name||Specifies the trading name of the business.|
|ABN Status||Shows as Active when the registration is current and Cancelled when the ABN is deactivated and no longer current.|
|ABN Last Validated||Specifies the last time when the ABN was validated.|