You are here: Help Topics > Appendix C: Common questions and answers > Billings/Invoices from WIP > Using letterhead for invoices

Using letterhead for invoices

There is a specific option in the Company Profile dialog for printing the name and address on invoices and statements.

  1. On the File menu, click Company Profile, and then click the Invoices, Statements or Credit Notes tab.
  2. Under Company Header One, select None in the Name box, and clear all other address and telephone check boxes. This eliminates the firm name and address from the document.
  3. Click OK.