Hi,
We use 3 different types of invoices here. Is it possible to have more than one OE template and assign the appropriate one to the customer?

Using Adagio Receivables 8.0A or later, and Adagio OrderEntry 8.0A, you can assign specific specifications to a customer for confirmations, invoices or credit notes printed by OE. Not only that, but you can assign different specs depending on the method used for printing (either printing, faxing or emailing).

When printing Invoices, choose the option 'Use Customer Specification' instead of 'Use Selected Specification'.