Add your logo and brand colours so every proposal, invoice and portal page carries your identity.
By the end you will have your logo and colours applied to everything you send.
1. Open Brand settings — Go to Settings and choose the Brand tab. This is where your logo, colours and document defaults live.
2. Upload your logo — Drop a PNG or SVG. A transparent background looks best on invoices and the client portal.
3. Pick your accent colour — Choose the colour used on headings, buttons and totals. Pick one strong colour; the rest stays neutral.
4. Set document defaults — Choose a default currency and the payment terms printed on new invoices, for example Net 14.
5. Preview a document — Create a quick draft and check the preview. What you see is what your client receives.
The logo looks blurry — Upload at least 400px wide. Avoid upscaling a small image.
Colours change on an invoice — An individual document can override the brand. Open it, then reset the theme to default.