How to enable professional branding on invoices and customer payer portal?

Having a professional branding is important in every invoice to strengthen your impression toward the customers. 

To enable your professional branding, follow the steps below: 

1. Go to Settings 
2. Click on Company 
3. Fill in all the required fields - your company name, base currency, etc
4. Enter the payment proof receiver email as well 
5. You can also opt-in to send out weekly accounts receivable reports straight into your clients' inboxes 
6. Last but not least, add your fabulous logo and brand colors. 

The changes will be reflected on the invoices and customer payer portal. 

For the full process, you can also take a look at the video below: