Sending forms (Invoices) - template not consistent on Quickbooks Pro Desktop 2020
Hi!
I am puzzled, and please let me know if there is a setup I did wrong:
I have a template (let's call it 01 Basic Template) that works fine when I send on invoice at a time to customers.
HOWEVER, when I am sending a batch, the template used it the generic one!
How do I set it up so it ALWAYS uses the right one? Is there a different setting?
It really is problematic as the one I use is in French, and the generic one is not. (Very BAD!!)
Thank you,
Sylvie
PS - I am using Quickbooks Pro Desktop 2020
