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in this video we will talk about changing the default invoice format that is sent to tenants this is done in the operations invoice screen click on the setup button there are three different formats or choices that are available the one-page invoice detailed invoice only charges that have not been previously invoiced and detailed invoice all unpaid charges the default is detailed invoice all unpaid charges the one-page invoice is literally one-page it cannot be edited if we go into the company setup screen form setup section we can highlight and edit the detailed invoice to make it say whatever we would like it to then we save the option do we want to save this entry yes and now my default format has been changed