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Set up a default invoice design for a particular customer

You can always set a default invoice design for a particular customer.

 

 

1. Go to People and click Customers.

 

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2. Select the customer and click Edit.

 

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3. Go to Invoice Settings.

 

4. Select the Default Invoice Design.

 

5. Chose the Invoice Due.

 

6. Click Update.

 

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Once the invoice design is saved for that particular customer, it will be auto-selected whenever an invoice is created for that customer.

 

 

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