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Custom Invoice allocation
I have created two customised invoices. Can I automatically allocate them to specific customers, or better still specific products?
Or do I have to manually select the style every time that I raise an invoice?
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No you can not do that in QB
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Hi Cohesion
You will have to manually select them every time you create an invoice.
Our products are constantly evolving and to assist us with your requirements, and hopefully get them implemented in the future, we would be grateful if you can leave feedback from within the product.
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