I have one Company (Optimum Beleggings Pty Ltd) but is using it as a parent company. I have 3 other "companies" thus 3 different client bases but all goes through 1 bank account (Optimum Beleggings)
The companies are:
Value Fencing
Optimum Storage
Real Buddies
My question is: How do I set up 3 different Invoice templates & email messages for each of them. ( i have made different templates but if i change 1 thing on the one it changes automatically on the other)
Your assistance will be appreciated.
Regards
Matthee
