I've looked all over SBA and the SBA Help until I'm blue in the face and
can't find how to set the DEFAULT Word template to be used for Invoices.
I've designed my invoice and now I want it to be set to the default template
when I print invoices. Also, I can't find where you can set the initial
invoice number to be used. The help tells you to change it in the Customer
Preferences but I don't see any customer preferences anywhere. Any help
would be greatly appreciated.