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How do I change my business details?

Step 1. Go to Settings in the sidebar and open Business.

Step 2. Your details are split into cards. Click Edit on the one you want, make your changes, and Save:

  • Company Logo — appears on your invoices, quotes and payslips.
  • Contact Details — phone, email, website and address.
  • Business Registration — your ABN (click Verify to pull your details from the ABN register), business and trading names, entity type and ACN. Your GST status comes from the ABN register.
  • ATO Configuration — settings used for Activity Statements and Payroll STP, including your Branch Code (the default is 1 — only change it if the ATO issued you a different branch number).
  • Tax Rates — turn on GST for your business with Enable GST.
  • Bank Details — the account used to generate payroll payment (ABA) files.

Your registration numbers are checked when you save — an ABN must be 11 digits and pass the ATO check, and an ACN must be 9 digits with a valid check digit. If a number doesn't pass, the field shows what's wrong so you can correct a typo before it's stored.

Setting up payroll? If your plan includes payroll, a checklist card at the top of the page shows any company details still needed for STP lodgement. Click Fix → next to an item to jump straight to the right field; once everything is complete the card shows Profile ready for STP.

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