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October 19, 2021
Question

invoice lay out

  • October 19, 2021
  • 1 reply
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How do i set that every time we send an invoice it should automatically be on our custom one 

1 reply

October 19, 2021

Hi Rachel, thanks for joining us on the Community! You can do this by navigating to the main cog > custom forms styles > select the drop-down beside the custom invoice > select make default. 👩‍💻