1. From the main menu, click on “Templates”.
2. Click on “Printable Templates” from the menu.
3. Click on the “Invoice/ Estimate Layouts” card.
4. Click on the “New Layout” button.
5. Choose a preferred template format (we recommend selecting the “Tax Invoice” or “فاتورة ضريبية”  template).
6. Click on the “Client Info” button at the left side of the template editing screen.
7. Inside the Client Info screen, you will see a set of placeholders for client data. Enter the symbol {%client_bn1%} on a new line.
   • Note: If you choose the “Tax Invoice” or “فاتورة ضريبية” template, you will find the placeholder already present.
8. Click the “Save” button in the “Client Info” screen.
9. Check the “Set this layout as default” option in the “Template Details” tab of the template editing screen.
10. Click the “Save” button at the top.