1. Click My Office on the main menu.
2. Click Edit Details on the left panel.
3. Click the System Configuration tab.
4. Select Marketing Invoice from the Configuration Options 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 or multi-office you may need to select the relevant office first.
6. You can also include variables (merge fields) by clicking on the 
.
6. Once completed, click Save.
7. If you would like to revert to the original default header, simply click on the green Default Header/Footer button. 
