## Zoho Billing - Product, solutions, integrations, support, and resources Index

Access the complete documentation index at:
https://www.zoho.com/za/billing/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I associate unique templates to my customers?

If you don’t want your organization’s default transaction templates to be used for certain customers, you can associate a unique template for customers. To do this:

*   Go to the **Customers** module from the left sidebar.
*   Select the customer for whom you want to associate the template.
*   Click the **More** dropdown.
*   Select the **Associate Templates** option.
*   Choose the necessary invoice and credit note templates.
*   Click **Save**.

Now, these templates will be used for invoices and credit notes that are created for this customer in the future.

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