There are three ways of displaying the ASIC invoice in the Annual Statement list of the documents:
- As a separate PDF
- As a part of the company annual statement PDF
- Not at all
To manage the default setting for this feature:
- Navigate to page Menu > Product Settings > Annual Statement. (Only users with Administrator Access will be able to view the Product Settings page).
- Select the “Display Invoice As” dropdown to the required option
To change the setting for a particular client, as a once off, open the Annual Statement for the Company and select "Refresh":
Scroll down to the "Invoice" section, and select how you would like the invoice to be displayed:
To attach the invoice as part of the company annual statement PDF, select "Attach"
To attach the invoice as a separate PDF file, select "As a separate file".
To remove the ASIC invoice, select "Don't attach".