Set a default branding theme

Set a branding theme to be the default theme when you add a sales invoice, credit note, quote, statement or purchase order.

This default doesn't override a contact's default branding theme.
  1. In the Settings menu, select General Settings.
  2. Under Features, select Invoice Settings.
  3. Locate the theme you want as your default.
  4. Drag it to the top of the page.

    Image showing a branding theme dragged on top of another

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.