Invoicing Templates Manager
This section contains the company invoicing templates. The templates are used as an invoice model to be automatically issued to certain customers (those assigned this template). To assign a template to a customer, place its number in the template field of the customer record (Files --> Customers --> Edit).
There is a template file for each company.
The following special features are available, in addition to the general maintenance options:
ACCESS: You will be able to access records using the following fields:
- Template number
Invoicing templates file detail.
Invoicing templates detail lines.
General options of maintenance.