Customise Invoices & Purchase Orders

Customise your invoices and purchase orders by adding your Council address, logo and footer text.

Add Your Address

• Go to Account → Council Profile.
• In the second field from the top enter your address and save to update.

Add Your Logo & Footer Text

• Go to Account → Council Settings and select the "+" icon.
• Give your setting a name (e.g. X Parish Council).
• Select 'Choose file' to upload your logo. 
• Enter text you wish to appear on your sales invoices and purchase orders in the 'Footer Text' field (e.g. bank details, payment terms) and select save.