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Upload an invoice template

Learn how to upload an invoice template to Zuora by following these steps.

Ensure that you have created an invoice template.

  1. Click your username at the top right and navigate to Billing > Manage Billing Document Configuration.
  2. In the Manage Invoice, Credit/Debit Memo Templates tab, click Add New Word Template.
  3. Enter a name for the template in the Name field.
  4. (Optional): In Template Number , enter a natural or external key to support CRUD operations.
  5. Select Invoice, Credit Memo, or Debit Memo as the Template Type.
  6. Click Choose File in Invoice Template to browse and upload a word document as your template file.
  7. (Optional): Select Do not display zero value invoice line items .
  8. Click save .

If you have the Invoice Settlement feature enabled, see Upload Billing Document Templates for steps on how to upload invoice templates.