How to set default invoice template?
The current guide will show you how to set an invoice template as default.
To configure it globally (for all projects), please go to Administration (on top) - Invoices - General. Here, on Invoice template set the needed one and save the changes.
You are allowed to make this configuration on a local, i.e. project level too. So, please go to your Project Settings - Invoices tab.
Note: Please keep in mind that project configuration the global.