Agent/Staff Invoice
The Agent/Staff Invoice allows you to edit the default header/footer used on the staff invoice. For example add your office Payment terms and bank details to the template.
See also Staff Debit/Credits.
1. Click My Office on the main menu.
2. Click Edit Details on the left panel.
3. Click the System Configuration tab.
4. Select Agent/Staff Invoice from the Configuration Option drop-down menu.
5. You can choose to include or exclude the office logo in the invoice header, customise the Header text and add/edit text to the footer. n.b. for agencies in a branch office you may need to select the relevant office first.
6. Click 
to add variables (merge fields).
7. Click Save.
8. If you would like to revert to the original default header, simply click on the Default Header/Footer button.
