Small Business Invoice template and best practice to track billed

A

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Hello
I have created a new invoice template, but can not find where to tell Small
business accounting to use it? It keeps defaulting to its generic invoice
template.

Also what is the best practice for tracking items that i buy for clients,
and need to invoice for? I buy computer parts then i want to put them in the
accounting software and then make sure that i bill the client for the
purchased items? I do not use projects or jobs, so would i still need to
create on for each customer so that i can billl items to the customer?

Thanks
Scott
 

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