Please adjust the colour of your text back to default black and re-apply the colour of your choice.
You should always first underline your text before changing the colour, so the line will change colour together with your text.
Articles in this section
- What is the primary contact?
- How do I change the date format in a template?
- Can I visualize a clear distinction between the due and not due invoices on the template?
- Why do I get an error when uploading a background?
- How to change the position of the address visualized on the PDF?
- Why can't I send an automatic reminder to a debtor?
- How can I send a reminder to the contact's postal mail address?
- How can I disable the automatic generation of a PDF for reminders?
- I receive an error while trying to send a dispute mail. What do I do?
- Is it possible to leave out the blank space under the invoice table in a template?