Various templates are available for invoices depending on operational requirements.

1. Click on  Spreadsheet in the side navigation of the  Invoice segment.
2. Confirm the prompt by clicking on Save to continue.
3. A consecutive, unchangeable number is generated automatically or manually when an invoice is created. Confirm the prompt by clicking OK.
4. The invoice is automatically generated on the basis of the  Standard template. Click on  Text template to select a (different) template.
5. The invoice is generated and any previous payments deducted from the invoice total.