You can associate a template with a specific invoice (or quote
or credit note). SliQ will then use your chosen template instead of
the global template selection
when printing or emailing the invoice.
To associate a specific template with an invoice, open the
invoice editor and choose the Template button as shown in the
Open the invoice editor ...
In the invoice editor, press the Template button ...
SliQ will then display the Manage Template dialog.
Check the Invoice or Delivery Note boxes to enable the
appropriate specific template. Then choose the template you want to
use from the dropdowns.
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 templates.
Make the changes you desire and then save and close the Template
Editor. SliQ will automatically select your new template.