Set your brand colors and upload your logo

Brand your invoices and customer documents with your logo and colors.

Before you start

You need an administrator account. Your logo must be a PNG, JPEG, GIF or WebP image under 2 MB.

Steps

1. Open Settings › Account and go to the Brand tab.
2. Upload your company logo.
3. Enter your brand colors as valid hex values (for example, #1A73E8).
4. Click Save.

Result / verify

Your colors are accepted only when they're valid, and the invoice preview shows your logo and colors on the header.