To validate the ABN on a Vendor or Customer card:

  1. Navigate to either the Vendor or Customer card page.
  2. Locate and enter the record that you would like to have the ABN validated.
  3. Under the Registration tab, enter their ABN. This will populate the fields noted below.
RegisteredIndicates whether the ABN is registered or not.
Main NameFor individuals, this specifies their full names. For non-individuals, this specifies their organisation’s names.
Trading NameSpecifies the trading name of the business.
ABN StatusShows as Active when the registration is current and Cancelled when the ABN is deactivated and no longer current.
ABN Last ValidatedSpecifies the last time when the ABN was validated.