The Invoice Template Mode is a system setting that has two options: Company Template, Job Type Template.
When the setting is set to Company Template the system will generate the invoices with the template defined in the company settings however when it is set to Job Type Template the system will generate the invoices with the template defined in the Job Type settings.
This setting can be found under:
- Admin
- Advanced Settings
- Financial Management
If this setting is changed, please make sure all active companies or job types have a template connected.
Default value: 1 Company Template
Name: Invoice_Template_Mode
Updated: 9 December 2021