Select default template for billing documents
Learn how to select and view the default template for billing documents in Zuora.
If you have not uploaded any custom templates for the billing document, a standard Zuora template file will be used as the default. To see the system default template, complete the following steps:
- Click your username at the top right and navigate to .
- In the Manage Invoice Rules and Templates tab or the Manage Invoice, Credit/Debit Memo Templates tab if you have the Invoice Settlement feature enabled, a template called System Default Template is the system default one for invoices, and the template called Default Template is the default one for credit memos and debit memos.
- Click the template name to view the content of the template.
- To set a template as the default, click make default in the Actions column.