Hi everybody,
I came across invoiceplane and it looks great. I digged the forum and documentation but could not find the answer to the following task. I’m sorry if I have missed it somewhere but I dont think so.
If I create a client can I define somehow a template? The background asking this is that I would like to have two types of invoices. One for inner country invoices with taxes and one for foreign country without taxes. But I want to keep one incremental invoice number above both.
Maybe it doesnt make sense that way but currently it seems logical to me.
Thanks for any help.