a) Provide the business name and click on the “Search” button (By default, the account/vendor name will be placed. Remove the existing value and provide a new value.)
b) Select a record from the search results
a) Select the ABN option
b) Provide the ABN number in the text field and click on the “Search” button
a) Select the ACN option
b) Provide the ACN number in the text field and click on the “Search” button