There are three ways of displaying the invoice in the list of the documents:
- As a separate PDF document.
- As a part of the company annual statement PDF.
- Not displayed: removed from the annual statement documentation package.
To change the settings for a particular client only, open the annual statement for this client and click 'Refresh'.
Then select how you would like the invoice to be displayed.
To attach the invoice as part of the ASIC annual statement select 'Attach'.
To attach the invoice as a separate pdf file, select 'As a separate file'.
To remove the invoice, select 'Don't attach'.