Put Your Logo and Banking Details on Fiscal Invoices
Step 1
Portal → Settings & Branding
Upload your logo (PNG/JPG under 300 KB), fill in bank, branch, account name and your USD / ZWG account numbers.
Step 2
Write Your Standard Notes
e.g. "Payment due within 7 days. Quote the invoice number as reference." and a footer line like "Thank you for your business!"
Step 3
Save
Every fiscalised invoice and receipt from now on carries your branding. Included on Standard and Enterprise — Starter can unlock it as a paid add-on under Billing & Plan.