TriumphPay Audit allows users to enable multiple invoice templates, allowing the user to select which invoice will be used with individual customers.  

To update the invoice template in question, begin by clicking on "Settings" from the upper right-hand toolbar.

Select "Customers" from the left-hand menu

Filter by the Customer in question and select "View".

To change the template which will be utilized, click on the blue pencil next to Invoice Template.

Select the desired template and select Save Invoice Template.

If you have any questions or would like information about utilizing multiple invoice templates, please contact TriumphPay Audit support.