Branding & Templates

Resolves Open Item #13 — how quotations, invoices, and purchase orders look when a customer or supplier actually opens one.

Logo & Brand Color

The same logo across every generated document — set once, not per document type.

Document logo

Using the logo set on Company Profile. Change it there →

Brand accent color

Used for header accents and section dividers on generated PDFs.

Show logo on

Quotations Invoices Purchase Orders

POs are supplier-facing, not customer-facing — some shops prefer a plainer look there.

Shown to customers so they know exactly where to send payment.

Bank name

Account name

Account number

SWIFT / IFSC / Routing

Include bank details in the invoice footer

Appends the details above under your custom invoice footer text.

Custom closing text for each document type — quotations, invoices, and purchase orders each get their own.

Quotation

Invoice

Purchase Order

Quotation footer

142/300

Invoice footer

70/300

Purchase order footer

75/300

Live preview — invoice footer as it will appear