Practical CRM Gem guidance

Branding and Documents

Configure brand colour, footer, numbering, PDFs, public links, and email attachments.

Overview

Follow this guide from top to bottom for a complete workflow, or choose a specific topic from the list.

Brand colour

Choose the available brand colour in Settings and check its readability in client-facing documents.

Numbering and prefixes

Review the document numbering and prefix controls in Settings before creating live documents.

Email attachments

Before sending, select supported additional files. The document PDF and selected files keep their filenames and supported file types.

Attachment failed

Remove the affected file, confirm it is an accepted type and within storage limits, then upload it again. Contact Support if preparation still fails.

Step-by-step

  1. 1

    Configure document defaults

    Open Settings and review brand colour, footer, numbering, and payment information.

  2. 2

    Preview a document

    Check its PDF and public page before delivery.

  3. 3

    Select attachments

    Choose supported files in the send area and confirm each filename appears once.

  4. 4

    Send the document

    Use the document send action and resolve any attachment-preparation error instead of ignoring it.

Helpful tips

  • Review the details before saving or sending.
  • Use Contact Support if the expected result does not appear.

Common mistakes

  • Using incomplete client or business information.
  • Closing the page before an action finishes.

Frequently asked questions

What are the storage limits?

Free includes 25 MB storage. Pro includes 1 GB storage.

Still need help? Contact Support with the affected page, document number, browser, date and time, and exact message.

Back to Help Centre