Design your documents
Note! Please remember that the following changes are visible only on the printout or in the PDF generated from the system. In order to change any ele...
To remove the headers Seller and Buyer from the invoice, go to the Settings> Account settings> Print settings tab, and then at the bottom of the page ...
To delete an invoice summary (net, VAT, gross), go to the Settings> Account settings> Print settings tab, and then at the bottom of the page fill in t...
Note! Please remember that the following changes are visible only on the printout or in the PDF generated from the system. In order to change any ele...
If you want to remove the Paid logo from the invoice template, first open Settings> Account settings, in the list on the left go to Print settings, th...
To display the product code only on the invoice preview (and not on the printout) you can hide it using a CSS code. To achieve this, go to Settings> A...
To delete the ordinal number intended for the invoice item, go to the Settings> Account settings> Print settings tab, and then at the bottom of the pa...
To customize the invoice template so that the Seller’s and the Buyer’s data are switched when printing, go to Settings> Account settings> Print settin...
Note! Please remember that the following changes are visible only on the printout or in the PDF generated from the system. In order to change any ele...
Note! Please remember that the following changes are visible only on the printout or in the PDF generated from the system. In order to change any ele...