This setting is found at:
Configuration -> System Setup -> System
Tax ID Name (ABN, GST Number etc)
Enter the name of any Tax ID requirement you have into this field - for example, ABN or GST Number.
The default (even when blank) is ABN.
The number relating to this field is found at Configuration -> Company Setup.
The name and number will display on your statements only if the corresponding number field is also completed.
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