Supplier Invoice template - Generic Supplier

Hi @SMcLees 

if I understand you properly you want to add in your template a deafult value for a certain supplier id, right?

Something like this?

Choose the function “SET_DEFAULT_VALUE” in the second column.

The last column is for the default value of your supplier.

Hi @Link 

No, What I'm looking for is the option to set up a Supplier Invoice Template but not have it as supplier specific.  There a few invoices we receive from potentially different supplier that need to be processed in a specific way, can I set up one template for them all?

Hi @SMcLees 

OK, got it. It isn’t possible.

In this case you need to create a separate invoice template for each supplier.