Assign Default Invoice to Customer

New Contributor

We are using Template Manager to create different styles of invoices. Currently when they are Published and Active they are an option on the print and email dropdown. It would be great if we could assign a specific template to a specific Customer so only that invoice is viewable when printing or emailing. This would two things. It would remove the long list of invoice templates from the dropdown and then also prevent sending the incorrect invoice template to the customer. If I am missing a setting then please direct me to the right place. If this option is not currently available, then please consider for next update.