Set a default branding theme
Select a branding theme to be the default theme for new invoices, credit notes, quotes, statements and purchase orders. The default doesn't override a contact's default branding theme.
- Click Settings, then select General Settings.
- Under Features, click Invoice Settings.
Find the theme you want and drag it to the top of the page.
When you next add a sales invoice, credit note, quote, statement or purchase order, this theme automatically appears in the Branding field. You can change the theme using the drop-down list.