To find the ID of the system default template, click your username at the top right and navigate to Billing > Manage Billing Document Configuration. In the Manage Invoice, Credit/Debit Memo Templates tab, click show id in the Actions column on the system default template line. The invoice template that is used for a particular customer is defined by the Account.InvoiceTemplateId field. If you set this field to the ID of the system default template, you can ensure that invoices sent to that customer will always use the default template that System Default Template is linked to. The system default template has its own unique ID value, which never changes.
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