Edit An Existing Invoice Format

This article will explain how to edit an existing invoice format for Enhanced Invoicing. 

Existing invoice format may need to be changed if your BSB or account details in your remittance, or if your address needs to be changed. 

You may also want to change how your invoices look when they print. This can be changed via invoice format. 

To Edit An Existing Invoice Format

  1. Go to Invoice Settings and choose Invoice Format. 
  2. The Invoice Format screen will appear. Existing formats will be copied from Standard Invoicing. Select the company name you wish to edit from the dropdown list. 
  3. Select the tab you wish to edit.
  4. Make the required changes and once you have completed making changes, click the green tick to save the changes. 
Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request