To customise an invoice

1. Go to the Setup menu and choose Customise Forms. The Customise Forms window appears.
2. Click the Invoices tab on the left.
3. Select the form you want to customise then click Customise. The form opens, ready to be modified.
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4. Customise the form to suit your needs. Here are some helpful topics:

   If you want to	See this topic
   add a business logo	Add pictures and shapes to forms
   add text or fields	Add text and fields to forms
   modify table columns	Add tables to forms
   change the form size or background	Set the form size and background
   modify the text, fields and images	Editing form elements

5. To preview your form, click the Print Preview tab.

6. When you've finished customising your form, go to the File menu and click Save As. The Save Form As window appears:
7. Enter a name and a description for the form.
8. Click Save then click OK to the confirmation message.

9. To close the form, go to the File menu and choose Exit. If prompted to save again, click No. The Form window reappears. Your customised invoice will be listed.
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You can choose which invoice form you want to use when printing or emailing your pay slips ( Payroll > Print/Email Pay Slips > Advanced Filters > Selected Form for Pay Slips ).

(click to enlarge demo)