When a staff member selects the Print or Print (Summary) button in the invoicing screen, ezyVet automatically selects a document template to use for the printed invoice. The document template controls the formatting of the printed output. If necessary, a practice manager can change the document templates that ezyVet automatically uses for printed invoices.

1. Select Admin.
   
2. In the settings list, select Templates.
   
3. Select Template Settings.
   
4. Select Financial Settings.
   
5. In the Default Templates section, use the Invoice box to select the applicable invoice template.
   
6. If necessary, use the Invoice Summarised box to select the applicable invoice summary template.
   
7. Select Save.
   
   ezyVet shows a confirmation message: