Your branding lives on your Sender Profile and applies to every invoice you send. The page note reads: "This information appears on every invoice you send."
Step 1: Open your Sender Profile
Sign in and go to the Sender Profile page.
Step 2: Find the Branding section
The first section is Branding, with a Logo field on the left and a Brand color field on the right.
Step 3: Upload your logo
Under Logo, use Click to upload. Accepted formats are PNG, JPG, or WEBP, up to 2MB; it's resized to fit. If a logo is already set, use Replace to swap it or Remove to clear it. The upload saves on its own.
Step 4: Set your brand color
Under Brand color, pick a color with the swatch or type a hex value like #9333EA into the field. It shows as a thin accent bar at the top of your invoices.
Step 5: Save
Click Save Profile at the bottom to apply your branding.