I’m not sure whether this should be a feature request, or is just a lack of understanding on my part…
Is there any way to set up a different invoice template for a particular client.
The use case is that one client in particular has asked me to include some specific information on each of their invoices, that doesn’t relate to any other client, and it would be nice if I could set things up so that it just appeared when I clicked the button to create a new invoice.
Hello Mark
I would have a look at the link below.
Using different trading styles could be a solution for you.
A “Trading Style” can be used as a branding theme that could be applied to an invoice.
This would allow you to include some specific information on each of their invoices, that doesn’t relate to any other client.
It could be over the top for your needs but it would give you the result you are after.
https://support.quickfile.co.uk/t/custom-trading-styles/8831
Thanks for this. It looks like it will do what I need 
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