Show Company Name and GST on Check out page

Hi Guust,

I just went through your settings one by one and had it already set up like you suggested.

However this does not solve my problem for a customer to be able to OPTIONALLY enter a company and ABN.

Most of our sales will be B2B and they will be Pty Ltd’s so this is important.
It is a legal tax requirement for the invoice to be a valid tax invoice for a company to have the company name and ABN on it (for invoices over $82.50).
https://www.ato.gov.au/Business/GST/Issuing-tax-invoices/

How else would I collect this info if not on the check out page??

Obviously understand that if its a sole trader its not needed therefore my request for the fields to be optional.

Can you please let me know how I can add these fields to the Check-out page?

Thanks

1. Invoicing > Settings > General > Label texts > VAT Name > GST – ALREADY SET
2. Invoicing > Settings > Taxes > Tax Settings > Enable Taxes > YES ALREADY SET
3. Invoicing > Settings > Taxes > Tax Rates > set to Australia – 10% – GST (Tax name) ALREADY SET
4. Invoicing > Settings > Taxes > EU VAT Settings > Enable VAT Rules > YES ALREADY SET
5. Invoicing > Settings > Taxes > EU VAT Settings > Prevent EU B2C Sales > YES ALREADY SET
6. Invoicing > Settings > Taxes > EU VAT Settings > Disable VAT Fields > YES ALREADY SET
7. Invoicing > Settings > Taxes > EU VAT Settings > VIES Validation > YES to all options ALREADY SET
8. Invoicing > Settings > Taxes > Misc > Fields Settings > Make fields optional as required ALREADY SET