Documentation Index
Fetch the complete documentation index at: /help/llms.txt
Use this file to discover all available pages before exploring further.
Preview the customer-facing invoice, add your logo, signature, bank details, and notes, and download the PDF.
| Setting | What it does | Scope |
|---|---|---|
| Company Logo | Appears at the top of the invoice. | Saved against your company, applied to every invoice. |
| Signature | Appears in the signature block. | Saved against your company, applied to every invoice. |
| Bank Details | Tells the customer where to pay. | Saved against your company, applied to every invoice. |
| Notes | A custom line on the invoice, for example “Credit period of 15 days”. Found inside the Bank Details dropdown. | Invoice-specific, changeable each time. |
