Set up a default invoice design for a particular customer

You can always set a default invoice design for a particular customer.

1. Go to People and click Customers.

2. Select the customer and click Edit.

3. Go to Invoice Settings.

4. Select the Default Invoice Design.

5. Chose the Invoice Due.

6. Click Update.

Once the invoice design is saved for that particular customer, it will be auto-selected whenever an invoice is created for that customer.