To create and update Invoice Templates , go to Administration → Configurations → Finance.
Click the button to begin.
A template entry form will open.
When all required fields are completed, click Save. The template will show in the Invoice Templates list.
One a template is created it can be edited by clicking on the icon. Templates cannot be deleted but can be deactivated by clicking on the
icon. A deactivated template can be activated again by clicking on the
icon.
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