How to Customize Sales Invoice Print Layout For Table Section

Modified on Fri, 24 Jan at 5:13 PM

How to Customize Sales Invoice Print Layout For Table Section

Customizing your sales invoice print layout allows you to create professional, branded invoices tailored to your business needs. It ensures your invoices align with your company's identity by including your logo, preferred fonts, and layout design. Additionally, it lets you highlight important details, such as payment terms or personalized messages, enhancing clarity and communication with your customers. 



Learn How To  

  1. Numbering
  2. Tax
  3. Serial
  4. Description
  5. Shipping Date
  6. Zone
  7. Postal code
  8. Quantity
  9. Unit
  10. Price
  11. Discount
  12. Amount
  13. Show Item Thumbnail
  14. Show Total Quantity
  15. Do not break row content into different pages


1. Click on Sales Invoice

Click on Sales Invoice



2. Click on print

Click on print



3. Click on Customize

Click on Customize



4. Make changes to 'For Sales Invoice' or 'For All Document'

(Selecting "For All Documents" applies the changes to all document types, such as Sales Invoices, Purchase Invoices, Expenses, and more. Selecting "For Sales Invoice" applies the changes only to Sales Invoices.)

Click on × Print Page Setting :: SALES INVOICE For Sales Invoice For All Document       Column Label numbering   tax_code   serial   description   shipping_date   zone   postal_code   qty   unit   price   discount   amount                 Reset to Default



5. Click on Table

Click on Table



6. Click the checkbox to display or remove numbering

Check on



6.1 Select the field to edit numbering

Click on # 



7. Click the checkbox to display or remove tax

Uncheck on



7.1 Select the field to edit tax_code

Click on TAX



8. Click the checkbox to display or remove serial

Uncheck on



8.1 Select the field to edit serial

Click on CODE



9. Click the checkbox to display or remove description

Uncheck on



9.1 Select the field to edit description

Click on DESCRIPTION



10. Click the checkbox to display or remove shipping_date

Uncheck on



10.1 Select the field to edit shipping_date

Click on Shipping Date



11 Click the checkbox to display or remove zone

Uncheck on



11.1 Select the field to edit zone

Click on Zone



12. Click the checkbox to display or remove the postal code

Uncheck on



12.1 Select the field to edit postal_code

Click on Postal Code



13. Click the checkbox to display or remove the quantity

Uncheck on



13.1 Select the field to edit quantity

Click on QTY



14. Click the checkbox to display or remove the unit

Uncheck on



14.1 Select the field to edit unit

Click on UNIT



15. Click the checkbox to display or remove the price

Uncheck on



15.1 Select the field to edit price

Click on PRICE



16. Click the checkbox to display or remove the discount

Uncheck on



16.1 Select the field to edit discount

Click on Discount



17. Click the checkbox to display or remove the amount

Uncheck on



17.1 Select the field to edit amount

Click on AMOUNT



18. Click the checkbox to Show Item Thumbnail

Uncheck Show Item Thumbnail



19. Click the checkbox to Show Total Quantity

Uncheck Show Total Quantity



20. Click the checkbox to break row content into one page

Uncheck Do not break row content into different pages



21. Click on Save

Click on Save



22. Click on Reset to Default

Click on Reset to Default



Related Guides on Customizing Sales Invoice Print Layout


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