1. Go to "Point of Sale" > "Invoice Templates".
2. Click on the "Add New".
3. Add in the invoice template name and click "Save".
4. Click on the "Editor" tab.
5. You may change the details here or remain it as the default settings.
6. To update the details, you may click on one of the items, e.g. outlet name.
7. Make the necessary changes to the center column.
8. Please refer to the right column for the pre-defined variables available.
9. Click "Save" once done.
10. You may click on "Edit" / "Delete" to update the existing invoice templates.
* To assign the invoice template to a specific outlet, please refer to our guideline here, https://veecotech.freshdesk.com/a/solutions/articles/22000268064.