I'm trying to find a way to have a default invoice layout set to a BP when they are added depending on their properties.
I.E. I have independent agents and retailers buying my product. When a retailer is added as a BP (indicated by ticking 'Retailer' as a property), how do I automatically have the invoice I use for retailers assigned to them, and not the one I use for agents? Currently, my agent invoice is set as the default for all BP that don't have default layouts, since agents are more often added than retailers. But that means when a retailer is added (if nobody informs me) the agent invoice is used and printed and all in all that's a big screw up.