Guides

Set a theme for customer or supplier statements

To set a theme for customer or supplier statements, go to Reports and click on the type of statement you want to issue. For both customers and suppliers, there are two types:

51%20AM OR 32%20AM

Unpaid invoices type

To set a theme for an Unpaid invoices statement, click Set Date and choose an active theme from the dropdown list:

56%20AM

Click Update. The theme will apply to all statements of that particular type until changed.

Transactions type

To set a theme for Transactions type statements, click Set Period and choose an active theme from the dropdown list. Click Update. The theme will apply to all statements of that particular type until changed.

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