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I have created a new template for a branch. How do I apply this template to the transactions created for the branch?
By default, the transaction will be associated with the default template. To change the template for a specific transaction, you need to manually associate the desired template. Here’s how:
- While creating the transaction, click Settings icon at the top of the page.
- Click Change next to the template option.
- Hover the cursor to the desired template and click Choose Template.
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