> ## Documentation Index
> Fetch the complete documentation index at: https://www.aiaccountant.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Customise and download the invoice PDF

> Preview the customer-facing invoice, add your logo, signature, bank details, and notes, and download the PDF.

The invoice PDF is what your customer receives. You set up the branding once, and every invoice picks it up.

## Preview the invoice

Open the invoice and click **Preview** at the top right.

The preview shows a tax invoice with your company details, the customer's billing and shipping address, the item table, totals, and the amount in words.

If you do not charge GST, toggle to **Bill of Supply**.

## Add your branding

On the right, under **Customize Invoice**:

| 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.               |

## Download

Click the **Download** icon at the top right. You get a PDF you can email or print.

<Tip>
  Set the logo, signature, and bank details before your first customer invoice, so you are not editing and re-downloading later.
</Tip>

Use the Notes field for payment terms that vary by customer, rather than the narration, which stays internal.
