If you are trying to add a banner in the Client Invoicing module and nothing happens (no upload window, no error), it is usually because a bank account has not yet been added. A bank account must be set up before you can upload an invoice banner.

TABLE OF CONTENTS

• Add a bank account
• Upload your client invoice banner

Add a bank account

• From the GRATIS homepage, open the Client Invoicing module from the menu on the left.

• The Client Invoicing page will load. Click on Bank Accounts.

• Click the Add bank account button.

• Enter the bank account details.
• Click Save account.

Once a bank account has been added and saved, you will be able to upload your client invoice banner.

Upload your client invoice banner

• Still within Client Invoicing, go to the View tab.
• Open Settings.

• Locate the Invoice banner (or similar) option.
• Upload your banner image and save.

Your banner should now appear on client invoices generated from the system.