In Exact Globe Next you can create your own lay-outs for invoices, order confirmations, delivery notes, purchase order forms, etc. These lay-outs can be linked to your debtors/creditors. Per debtor/creditor you can define which lay-out will be the default for that debtor/creditor. When you have created a new lay-out you can link it to multiple debtors via de debtor maintenance of these debtors. You can also define to which debtor a lay-out should be linked via menu [System, General, Settings, Document settings]. In this menu you click next to the lay-out, after which you and select the debtors and click ‘Change’ to link the lay-out to these debtors.