Skip to main content
January 24, 2021
Question

I have created several new invoices using different available templates, identified as default, but the system continues to use the Master Form Type.

  • January 24, 2021
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

LeithG
January 27, 2021

When entering a new invoice for a customer, hit the customize button and select the desired custom format.