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Knowledge Base > Invoicing > How do I set a default invoice template for my company?

Categories:

• Account
• Clients
• Projects
• Time / Expenses
• Scheduling
• Invoicing
• Accounting
• Widget
• Mobile

How do I set a default invoice template for my company?

1. Click on the Settings link at the top right corner of the screen
2. Click on the Invoice Setup tab
3. Click on the desired template to use as your company default. You will see a green checkmark appear next to the template you selected.