Print
Footer
You may customize the footer for different documents in EasyBilling. The footer consists of two lines.
The first line of the footer is divided into three parts: left, center, and right. You can choose to display the Page Number, Date, Document Number, or input your own custom text in each respective part. The second line of the footer allows you to specify the company’s contact information.
Additionally, you can use an image as the footer. The image should be in JPG format and have dimensions of 1600×120 pixels or a similar ratio.
To set the footer for a specific document, click on the document name and make the necessary adjustments. If you wish to use the same footer for all types of documents, you can check the box located at the top.
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Getting Started
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Document
- Document List
- Create New Document
- Batch Create Document
- Quotation
- Proforma Invoice
- Invoice
- Tax Invoice
- Receipt
- Purchase Order
- Delivery Note
- Packing Slip
- Ordering
- Packing List
- Weight List
- Credit Note
- Debit Note
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Customize Document
- Customize Document
- Header
- Numbering
- Document Label
- Columns
- Columns Order
- Custom Field
- Document Color
- Company Chop & Signature
- Footer
- Option Box
- Paper Size / Layout
- Preferences
- PDF Properties
- Print Duplicate
- Price Calculation
- Tax Rate
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Template
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Customer List
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Supplier List
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Item List
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Report
- Report List
- Global Sales Report
- Monthly Sales Report
- Sales Report by Customer
- Global Payment Report
- Monthly Payment Report
- Payment report by Customer
- Monthly Statement
- Payment Received Report
- Customer Purchase History
- Item Sales Report
- Sales Person Report
- Total Tax Payable Report
- Supplier Report
- Monthly Statement for Supplier
- Raw Data Export
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Settings
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Tools
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Workspace
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How To
- How to Create Documents from Existing Documents
- Export Document into PDF, HTML or XLS format
- Use my own font in the document?
- Customizing Date Format
- Input multi lines in line item?
- Change the font or style in header?
- How can I add product photos into Invoice?
- How to add discount column in Invoice?
- How to record a payment received?
- Where to set the default tax rate and deposit rate?
- Show or Hide Columns of Document List
- Organize Document with Color Highlighting
- How to Copy Item Information between Documents
- How to Add "Amount in Words" Field to Invoices