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Invoice Types
Assign print templates to invoice types
Assign print templates to invoice types
Serhii Toropov avatar
Written by Serhii Toropov
Updated over a week ago

You can assign one or multiple print templates to an invoice type both for retail and wholesale clients. 

  • On the Company tab, click Invoice Types, and then click Edit next to the appropriate type. 

  • In the Invoice Type dialog box, on the Print Templates tab, select the Use New Printing check box, and then on the Wholesale print templates tab and the Retail print templates tab, assign the appropriate print templates, and click OK

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