How to set default invoice template?

The current guide will show you how to set an invoice template as default.

Global setting

To configure it globally (for all projects), please go to Administration (on top) - Invoices - General. Here, on Invoice template set the needed one and save the changes.


Local (project) setting

You are allowed to make this configuration on a local, i.e. project level too. So, please go to your Project Settings - Invoices tab.


Note: Please keep in mind that project configuration overrides the global.

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