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Switch between invoice types

We have some customers that we invoice monthly by DD. However, we sometimes do additional work that the customers will pay via BACS.

When this happens, I have to go to the customer record and change the pdf theme for the invoice. And afterwards change it back to how it was originally.

Is there any way that it would be possible to do this in the email as you send it out - in the same way that you can change the format of the email template?
It would be great if you could.

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  • Aug 5 2020
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