New batch transaction invoice style error?

Once you save the invoices using batch creation, they have their own unique style and design that differs from the default option set in custom forms. They have a completely different design overall, and it's not possible to create anything similar in custom forms. The main issue is that batch transactions are no longer time-saving when creating all invoices, as I have to manually go back through them one by one to change the design afterward. I contacted customer support about this and they acknowledged the issue. However, I was told that the only option was to "Deal with it. It's a design flaw. It is operating as it was designed to. All you can do is submit feedback, and hope they see it and consider changing it..." What's the point of batch creation if it's not creating them correctly in the first place? If this is happening to everyone, then I would like to think that I am not the only one who has brought it to attention so far. Am I crazy to think batch creation of invoices is pretty pointless if it's not creating them correctly and having to open each one individually to change it afterward? I could just make them all individually, as I feel it would take the same amount of time at this point. Is anyone else actually encountering this as well? Please help me get this noticed and resolved.