What are the additional options for the personalized invoice?

InvoiceOwl is providing additional options for personalized invoices to design better invoices:

• You can select checked or unchecked to show or hide the Shipping Details, Due Date, Payment Terms under the Header menu.
• You can also insert your Job Details header by clicking the Add field under the Header menu.
• You can select checked or unchecked to show or hide the Product Code, Quantity and Rate, TAX column, Parts and Labor, Currency, Currency Symbol under the Table menu.
• You can easily change Date Format from the drop-down such as MM-DD-YYYY, DD-MM-YYYY, YYYY-MM-DD under the Table menu.
• You can select checked or unchecked to show or hide the Tax Breakdown, Signature under the Footer menu.
• You can insert Comment, Terms and Conditions, and Declaration under the Footer menu. 
• You can add Custom labels. Say, for example, current field name Bank Account Number to change custom Account Number. Select custom labels from drop-down options such as Document Heading, General, Shipping Details, or Remittance.
• You can add your Numbering with a prefix that you want. Also, you can reset the numbering by clicking on Reset numbering. Select numbering from drop-down options such as Invoice numbers, Estimate numbers, Credit Memo numbers or Purchase Order numbers.
• Under the General option, you can select checked or unchecked to Reflect design changes to old documents.
• Click on the Save button to save your design changes.