To adjust the formatting and text of your invoices, go to Settings and then to Organization.

There you can update the payment information as well as modify the default text and add a logo. It is not yet possible today to make other adjustments, as these adjustments are (not) supported by the Peppol network. In other words: additional formatting would still not be visible to the recipient.

The default text is still used on every invoice. Therefore, you need to make adjustments to the default text if you want to display it differently on one or more invoices.

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