Invoice Configuration
Printed on the invoice under "PLEASE Make All Checks Payable To".
Displayed centered at the bottom of every invoice.
Table row background
Table header background
Table header text
"Balance Due" background
"Balance Due" text
Top border lines
"Payable To" text
Company Name
INVOICE 0001
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Sample Load | 1 | $100.00 | $100.00 |
| Balance Due: | $100.00 | ||
PLEASE Make All Checks Payable To