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 following pictures.


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 will open.




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.


See Also