You can associate a specific invoice, credit note, delivery
note, quote or statement template with a customer. SliQ will then
use your chosen template instead of the global template
selection when printing or emailing items for the customer.
To associate a specific template with an customer, select the
Customers & Statements tab in SliQ and press the Templates button as shown in the
SliQ will then display the Manage Customer-Specific Templates
Uncheck the Use Global Template Selection button and select the
template you want to use with the statement.
If you need to edit the template, press the Edit button and the Template Editor
Read the Template Editor page for help links on editing
Make the changes you desire and then save and close the Template
Editor. SliQ will automatically select your new template.