Why the abn was not printed on outgoing sales invoices

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Reference no: EM133611515

Case: You are preparing for a meeting with the Accounts Receivable and Payable Team. You will discuss and find possible solutions to prevent the non-compliant invoicing from recurring:

a) List 2 possible reasons why the ABN was not printed on outgoing sales invoices

b) Suggest 2 ways that the current procedures can be reinforced to ensure future compliance

Reference no: EM133611515

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