Amberlo Settings
      Back to home
      1. Help Center
      2. Amberlo Settings

      How to set default Invoice Template?

      If you have administrator rights in Amberlo you can easily set default Invoice Template:

      1. Go to the General Settings and click Bills in the left-hand menu.
      2. Click the tab INVOICES.
      3. Select Template from the list (Invoice, Report or Invoice and Report).
      4. Click the button Save to save your changes:

      Default Invoice EN

      Note: Be sure you selected a proper company (or branch) if you have more than one company (or branch).

      For more information on how to set other Invoices settings click here.

       

      We hope this will help you to start using it smoothly. If you have any questions or feedback, please feel free to contact us via support@amberlo.io. We are always happy to hear from you!