Hi, when I set up my superannuation account I got set an email with an abn number in it.
When the job I was working at asked if I wanted to invoice them instead if I had an abn number I said yes as I thought the abn number I was sent was mine. I now know that wasn’t the case. I’m not sure what I should do about the 2 invoices I sent to the company with the incorrect abn number on it.
Hi @KayleeSoutward,
You can make contact and let them know you have put an incorrect ABN on the invoices. Generally, if you have made a mistake, you can re-do the invoice with the correction and provide it to the entity.
There is some more information around tax invoices that may be helpful.
Hi @KayleeSoutward,
You can make contact and let them know you have put an incorrect ABN on the invoices. Generally, if you have made a mistake, you can re-do the invoice with the correction and provide it to the entity.
There is some more information around tax invoices that may be helpful.
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