How can we change the company letter head?

You can replace your existing letterhead in Qbil-Trade. To do this, follow the below-given steps:

  • Go to the subsidiary root data screen.
  • Then go to the Attachments section in Documents tab and click “+ Attachment.”
  • Select (upload) your new company heading paper file and give the document a title.
  • Click on “Save” to save the document uploaded.
  • Now click on the “+ Document” button under the Documents section.
  • Select the new attachment, then set the type to “letterhead” and click “Save.”

You have now replaced your company’s heading paper with a new one.

Please note you can set only one default letterhead for all the documents of a subsidiary.

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Updated on October 14, 2024

FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.