How do I associate unique templates to my vendors?

To associate a template with a vendor:

• Go to Vendors on the left sidebar.
• Select the vendor for whom you want to associate a template.
• Click the More icon in the top right corner and select Associate Templates from the dropdown.
• Click the dropdown next to the required modules and select the template you want to associate.
• Click Save. The template that you selected will be used when you send transactions to the vendor.