Greetings from Akounto Support!

In the "Personalise Invoice" section, customise invoice columns based on your business needs.

Choose from the given options or create your own column headings.

Given options are Items/Products/Services, Quantity/hours, Price/Rate and Amount.

Click "Save draft" to apply and save the changes.

Access the "Personalise Invoice" section under "Invoice" in the Settings.

Set default payment terms to automate the invoice due date:

・Due within 15 days
・Due within 30 days
・Due within 45 days
・Due within 60 days
・Due within 90 days

Define your preferred invoice title.

Set terms & conditions, which will be reflected in every invoice by default unless changed at the template level.

Navigate to the Dashboard and click on "Settings."

Choose "Invoice" from the options.

Click on "Personalise Invoice."

Select your preferred colour theme; the default is black.

Choose a font style – Arial is the default.

Adjust the font size; the default size is 14.

Pick a template from the available options: Default, Classic, or Minimal.

If no specific template is chosen, PDFs will be generated using the default template.

Manage your logo – upload if not done earlier or update the existing one.

Click "Save draft" to preserve your customization.