Hi,
How can I change which e-mail template is connected to a specific invoice please?
I have GBP and USD invoices. I have the relevant currency invoice selected as the template for each client.
I have e-mail templates for both currencies - the difference being the £ versus $ sign in the text of the e-mail, stating the total amount owed.
However, I have been unable to find a way to connect the USD e-mail template to a specific client or to the USD invoice template.
Any help gratefully received.
Many thanks.
Cheers.
