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You can easily have different invoice templates by creating in Settings/Templates:

These would be the templates for the two different templates. Then when you go to a job and send an invoice you can select which one you want under the Advanced section in the invoice.

As far as the different numbers, I am not sure if this is possible.

The only way I think this might work is to do something like this: http://ultimateclientmanager.com/support/faq-knowledge-base/faq-item/73/enable-custom-configuration-variables-and-templates-per-company/ But I haven’t tried it, so I am unsure if this would work for you. If it does, then you wouldn’t need the other invoice templates.

I hope this helps!

savioReply To: Dedicated invoice numeration different Customer type