Invoice template per agency

1. Click ‘Trading’ on the navigation bar on the left.
2. Select ‘Customers & Suppliers’ from the drop-down menu.
3. Click into the ‘Details’ section of the employee details.
4. Click the in the right corner of the ‘Details’ tile.
5. Select the ‘Default Invoice Report’ from the drop-down options.
6. Click the to save the details.