How to Dynamically Select a Report Design in Dynamics 365 Finance and Operations

[CrypticCallback808]

I have an invoice report design that works perfectly for 99% of our customers. However, we have a large customer that does a disproportion percentage of our business, and we created a custom invoice for them in order to support some of their processing needs. I want to keep my invoice report as is for all existing customers but dynamically switch to this new report only for this customer – is that possible?

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