Change theme in the Sales Invoice Template

Aug 6th, 2022
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Change theme in Sales Invoice Template – work smarter with DocHub

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Whether you deal with papers day-to-day or only occasionally need them, DocHub is here to help you make the most of your document-based projects. This platform can change theme in Sales Invoice Template, facilitate collaboration in teams and generate fillable forms and legally-binding eSignatures. And even better, every record is kept safe with the highest security requirements.

Follow these simple steps to change theme in Sales Invoice Template with DocHub:

  1. Start by creating your account or begin your free trial.
  2. Add a Sales Invoice Template that needs editing, or create it from scratch.
  3. Edit, protect, annotate, and make your document interactive with fillable fields.
  4. Pick the tool from the top toolbar to change theme in Sales Invoice Template and apply it.
  5. Proofread your content to make sure it is correct.
  6. Click Download/Export to save your record.
  7. Click Share and send and choose how you want to deliver your form to the recipients.

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How to change theme in the Sales Invoice Template

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In this video tutorial, Marcus demonstrates how to edit an invoice template in Xero. He begins by navigating to the "Business" section and selecting "Invoices." After choosing an invoice, he locates the three dots for "Invoice Settings." Marcus explains that you'll find options to edit your invoice and emphasizes that users can modify all elements of the invoice template. He concludes the tutorial by inviting viewers to ask questions in the comments and wishing everyone a great day.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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You can change the invoice format in Tally by Pressing Ctrl+P and configuring the print settings. The print configuration allows users to show/hide fields, details, caption, description, print logo, etc.
To change the template of an invoice, please click on the saved invoice which you would like to edit, then choose Select Template.
To edit the invoice, go to Sales Invoices, click the required invoice, make the changes as required, and click Save. To void the invoice: Go to Sales and select the check box next to the relevant invoice. On the action toolbar, click Delete.
Create or open an existing invoice, sales receipt, or estimate. Select Customize in the footer. Select a custom template from the list. Select Save and close.
HMRC guidance states that if you have sent an invoice to your customer and need to make any changes, you should create a credit note for the incorrect invoice, and then send a new invoice to your customer with the correct details.
In cases where you want to delete or amend an invoice, a credit note will usually suffice as the solution. A credit note allows you to effectively - and legally - cancel an invoice. Its required by law that you always keep a copy of all invoices you issue for control purposes.
If a business makes a mistake on an invoice they have already sent to their customer, they must cancel the invoice with a credit note and then issue a new invoice. The credit note essentially pays the incorrect invoice so there is no outstanding payment.
E-invoicing improves tax controls; amendments cancellations are allowed. Amendment/cancellation on IRP; e-invoice system allows for 24-hour cancellation. On GST portal, amendments/cancellations are permitted. Process to cancel e-invoices in bulk also explained.

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