Step 1: Go to “Sales” and select “Invoices”.
Now, click on the “Document Settings” Option at the top right corner of the screen.
Step 2: Select “Invoice Templates”.
A pop-up appears. Here, select an Invoice template.
Once selected a pop-up appears on top of the screen informing the same.
Step 3: Click on “Update Settings”.
Close the Invoice template form and Click on “Update Settings” from the first form present at the top right corner of the screen.
Congratulations! You have successfully changed your invoice template, and a pop-up appears at the top of the screen informing the same.
