Brand the sheet - Pay Applications - Conduit Help
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Pay Applications

Brand the sheet

Lesson 20 of 20 · Forms & Contracts

Admins set the sheet’s logo, accent color and font under Settings > Bid & Invoice Templates > Pay Applications; no columns to toggle: an architect expects every field every month.

  1. Open Bid & Invoice Templates from the Settings tab strip.
  2. Click Pay Applications, then open its Standard template.
  3. Change the accent color or font, watch the sheet update, and click Save.

The real Bid & Invoice Templates page, open on the Pay Applications tab with example data.