This idea has been merged into another idea. To comment or vote on this idea, please visit S50UKI-I-802 Link an invoice template to a customer account.
My idea is to have a field within customers tab where I can select the default invoice template I send to the specific customer. I have various invoices dependant on whether factored invoice, currency invoice, non factored, cash etc. It would be better if I could highlight all rows in invoices I want to send an invoice to and then it knows automatically which invoice or credit to send to the said customer.
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