Brand invoice PDFs and company profile

Clients judge professionalism from the PDF. Start with a complete company profile.

  1. Open Setup → Settings → Company Information.
  2. Fill legal name, address, VAT/tax ID, phone, and email.
  3. Upload a clear logo (PNG/JPG, ideally under 2 MB).
  4. Set invoice prefixes, next number, currency, and default due days under Finance settings.
  5. Send yourself a draft PDF and check margins, logo size, and footer.

Consistency

Reuse the same logo and legal footer on proposals and estimates. If a PDF looks blank or cropped, re-upload the logo and regenerate. Keep numbering sequential for accounting exports.

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