Feature requested
The ability to attach a specific invoice template to a specific client
Typical use case
We have clients in both the US and the UAE - in both cases we get paid through our Wise bank accounts in the relevant currencies (this is not our main bank account btw).
I can’t seem to find a way of creating/attaching a specific customised template that is not only in their local currency (which I can do) but with the payment details filled in for the Wise bank account we use for such transactions.
How I would expect it to work
A click box or drop-down selection menu in the Options section of Client Details which allows me to use a tailored invoice template for that client or country. Just below the selection box for default currency makes the most sense…