I have created a new customised invoice in the invoice template section and now I would like my created invoice to overwrite the default invoice.
When I go to issue a bill the default invoice appears and this is of no use to me.
How do I go about overwriting the default invoice with my created invoice?
The default is of no use to me when doing the bill. Can anyone help???
Hi Allan,
The invoice template is only used when you print the invoice or export it to a PDF file - it does not affect the invoice window on screen.
Regards
