How to create a new invoice template?

To view a detailed video of how to create a new invoice templates, please refer to the following Video Link.

1. Select “Raise Invoices” under the Invoices option of the Accounts section. then click on the Create template option.

2. Select the invoice type, bank account details, and other relevant information under the Basic Configuration section. Additionally, you may include penalties and arrears if applicable. Once all details are entered, click "Save and Add Invoice Items" to proceed.

3. Add the GST settings and invoice item details, then click "Save and Enter Footer Details" to proceed.

4. You can enable "Automatically Settle from Advance" and include the footer notes. Once done, click "Save and View Summary" to proceed.

5. Click on the "Update Template" option