When you work with different document types like Client Supply Order Invoice, you understand how important precision and attention to detail are. This document type has its particular format, so it is essential to save it with the formatting intact. For that reason, dealing with this kind of paperwork might be a challenge for conventional text editing applications: a single incorrect action might mess up the format and take extra time to bring it back to normal.
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In this video tutorial, Marcus demonstrates how to edit an invoice template in X0. To start, go to "Business," then "Invoices," and select the desired invoice. Click on the three dots and then "Invoice Settings." Select "Options" and "Edit" to customize the template to your liking. You can make changes to all aspects of the template. If you have any questions, feel free to ask in the comments. Thank you for watching!