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Invoice Layouts

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The print designs of sales invoices, quotations, sales orders and delivery notes. Make as many layouts as you need and choose which one Add Sale and POS print with.

Step by step

  1. Open Set-up > Invoice Layouts.
  2. The list shows Layout Name, the business it belongs to and Is Header Less. With a BackOffice, Filter Options lets you see the layouts of the BackOffice or of one shop.
  3. Press New to make a layout on the Add Invoice Layout page.
  4. Use the edit icon to open Edit Invoice Layout, or the delete icon to remove a layout.
  5. Choose the layouts Add Sale and POS print with in General Settings > Invoice Layout Settings.

Good to know

  • A layout cannot be deleted when it is the only layout of a shop, or when it is set as the Add Sale or POS default layout.
  • A header less layout is for pre-printed pads: the business header is not printed and a gap is left at the top.
  • Every new shop gets a default invoice layout of its own. A shop user sees only the layouts of that shop.
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