Different invoice style for different customers

Hi, How do i set up a differet invoice style and details for specific customers?

Ho do I swap an exisitng recurring invoice template for the new ‘Trading Style’ template without losing any information?

Trading Styles are assigned to clients rather than individual invoices. If you assign a trading style to a given client, then all the invoices and recurring templates associated to that client will adopt the new style.

You can find out more about custom Trading Styles here.

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