Now we are preparing an area for the lettering “INVOICE”.
For this we mark the columns G to J and the lines 1 to 3, and connect them again. Here you can now from best beautiful large “INVOICE” write in, and center align.
Underneath we leave one line free, and continue in line 5 / column G with the details of the sender (your company), and write all the data into each other freely.
For clarity, I recommend under the information such as: name, address, etc. to release two lines, and then continue with the information: date of invoice, customer number, invoice number, tax or VAT number
Note: Do not worry if your details do not fit into a single cell, just override it. The grid lines that are visible in the standard, in any case, only a help, but will not be printed later.
See picture: (click to enlarge)