Can I allocate different invoice templates to different customers by default?

Good Afternoon The Books👋, You can set up a template for the USD customers however you can not make it default just for them. Essentially there is only one default invoice which would be set for whatever customer you make an invoice for and if you want to use a different template (in this case the US one)you can in the invoice itself go to the black banner at the bottom> select customise and click on the one you want to use. It is a case of making the default in the cog in the top right>cujstom form styles>edit>make default be the one you use the most often.