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Various customers need specific information on the invoices that we provide. This specific information is different across several customers.
Is there a way that I can get the appropriate invoice to be used when I choose a "Customer: Job/Group" in Create invoices? Is there a way to attach an invoice template to a Customer?
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No there is no way to assign a template to a customer
About the only way around this is to memorize a customer invoice, and use it over and over, that should retain the same template per customer for you
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