How to modify my Unpaid Invoice Statement Template.

1. Select 'Tools' from the left-hand navigation panel.

2. Then, select 'Custom Invoice Templates'.

3. Select 'Unpaid Invoice Statement'.

4. Download a statement template to modify your template using the merge fields provided.

5. Upload the modified template when complete.

6. Select the Invoice Template you wish to upload. Drag and drop or click to browse your files. Then, click 'Next'.