- Open Invoice Designer (under Settings, or directly if your role shows it).
- Toggle what prints: logo, address, QR, status badge, custom footer, tax id.
- Check both paper sizes, A4 and 80mm. A toggle applies to the layout you are editing.
- Save, then reprint one invoice and one receipt.
The logo and NTN themselves are typed in Company settings. This screen only decides whether they print.
Next: Email and secure link.