To customize the format:
In UBS, go to Transactions.
Open Invoice.
Click Print, Settings.
Choose the format.
Select View, Reports Controls Toolbar, select OLE.
Pull and drag to create the field (object) on an empty space in the report designer.
From File, click the 3-dots button to link a picture logo.
For notation, select View, Reports Controls Toolbar, select A (label) field.
Click an empty space in the report designer start typing your notation.
Ensure to save your settings before you exit. Please set the location directory to save customized reports & configure the system to know where the location of the customized reports.