To import invoice template into Xin Inventory, please follow the steps below

  1. Go to Setting 


  2. Click on Template
  3. Click on Manage Template icon which is located beside the invoice


  4. Browse and select the invoice template and click on Open button 


  5. Name the invoice template and click on Import button. 


  6. We can see the newly important template listed in the template list 


  7. If wish to set this template is default template, go to Template tab, select the invoice template and click on Save as default template button. 

For others template like quotation template, purchase order template, receipt template, customer statement template, delivery note template, credit note template can be imported into Xin Inventory using the same method.

To export the template, can follow steps 1 - 3 except that select export button instead of import button.