Details
Updated 8 September 2026
Field reference
- Company Name *
- The legal name of the company. Used on every invoice and letter that goes to this company.
- Trading Name
- The name the company trades under publicly. Leave blank if the legal and trading names are the same.
- Company Number (ABN/ACN)
- Australian Business Number or Australian Company Number. Verified against the ABR when present.
- Email *
- Primary contact email for billing and admin. Receipts and tax invoices are sent here by default.
- Phone
- Best daytime phone number, in international format (for example,
+61 3 9000 1100). - Website
- Optional. Clickable in the company header.
- Timezone
- Defaults to the organisation timezone. Override if the company operates in a different region.
- Default payment terms
- Net 7, Net 14, Net 30 or Due on receipt. Used as the default on invoices for this company unless overridden.
- Address
- Street, suburb, state and postcode. The state uses the two-letter Australian code (NSW, VIC, QLD, WA, SA, TAS, ACT, NT). Encrypted at rest.
Edit a company
- Open the company.
- Click Edit in the top-right of the tab.
- Update the fields you need to change.
- Click Save.