Marketing Invoice
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. 
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