Invoice Customization
Design your documents
-
Changing the location of the seller’s logo on the invoice printout (Default template)
-
Changing the leading color of the invoice in the SKY template
-
How to add additional inscriptions and notes to an invoice
-
Changing the leading color of an invoice in the Blue template
-
Modification of the header and signatures at the bottom of the invoice
-
Removal of the inscription Seller and Buyer on the invoice
-
Removal of the invoice summary (net, VAT, gross)
-
Changing and removing margins when printing an invoice
-
Removing the “Paid” stamp from the invoice printout
-
How to display the product code only on the invoice preview
-
Removal of a column with an ordinal number on the invoice
-
Switching the Seller and Buyer data on the invoice printout (Simple template)
-
Moving the text with the invoice number to the center of the document
-
Moving the invoice content to the Seller, Buyer field lines
-
Replacing the Seller's logo and data on the invoice printout (without the Default and Old template)
-
Changing the position of an additional image (stamp) on the invoice printout
-
Bold data in the “Notes” section on invoices
-
Reducing the Logo size on the invoice
-
Changing the width of the columns
-
Reducing the font size in the table headings – without changing the rest of the document
-
Reducing the font size of product names on the invoice
-
Resizing the invoice name and invoice number (Default template)
-
Resizing the text original/copy (default, old, blue)
-
Product name on the invoice
-
Additional field on the invoice