Skip to main content
PDF Templates

Customize PDF templates for invoices, invoice payments, customer credits, and customer refunds.

Updated over 3 weeks ago

Q1. What transactions can I customize?

  • You can customize PDF templates for the following transactions:

    • Invoices

      • Note: Delivery Slip and Quotation PDFs will use the invoice template set for the transaction.

    • Invoice Payments

    • Customer Credits

    • Customer Refunds

Q2. How can I create a new PDF template?

  • Navigate to Settings > Configurations > PDF Templates > Choose a tab: Invoices or Customer Credits and click on Create New Template.

Q3. What sections in the PDF can I edit?

  • You can edit the following sections within a PDF:

    • General

      Choose from 4 template styles (Classic, Overlay, Smooth, Formal), customize template name, colors, fonts, and add a unique logo per template.

    • Header

      Customize title, document details, references, dates, terms, company info, contact details, GST/VAT ID, delivery, and address format.

    • Table

      Enable/disable tax info, adjust row spacing (Standard, Compact, Relaxed), and customize column headers, widths, and visibility.

    • Total

      Enable/disable the total section, adjust spacing, configure balance labels, and add a tax summary for detailed breakdowns.

    • Footer

      Enable payment options for invoices and edit note titles for both invoices and customer credits.

  • To apply the changes made in these sections, click Update Preview.

Q4. Can I duplicate templates or organize them?

  • Yes, you can duplicate templates.

Q5. What are default templates, and how do they work?

  • There are two types of default templates:

    • Template default for the organization: This is the default for all contacts unless a specific contact default is set.

    • Template default for the contact: This is applied when a contact is selected during transaction creation or editing, overriding the organization default if specified.

  • These defaults automatically apply to new transactions.

Q6. Can I set default PDF templates during the contact import process?

  • Yes, default templates can be assigned during contact import. The contact import template includes columns for selecting a PDF template per contact.

Q7. What happens if I update an existing template?

  • Updating a template applies changes to future transactions but previous PDFs remain unaffected.

Did this answer your question?