To modify the letterhead or report layout design in HandiLedger for debtor invoices:
Log in to HandiLedger.
Go to Reports, Debtors / Creditors, Edit Reports.
Scroll down until you see the type column showing Invoice Inventory.
Highlight the relevant report you want to use, then press Copy.
Provide a new name for the report, then press Ok.
Press Design on the new report.
You can now make adjustments to that newly added report e.g., right-click in the blank white area within the HeaderBand and then select New Cell.
Set the radio button to Image and browse for an image by clicking Set Image.
Set the attributes of the image, then press Ok.
You can preview the report by going to Report, Execute to see a preview of the report.
Go to Report, Save to save the report, then Report, Exit.
The next time you run the Debtor invoice, you can select your new invoice template.