As example, I created two invoices templates. In first template I added Product and payment information - my account in Bank "A" (routing number, account number). In the second template I added Services and payment information - my account in Bank "B" (routing number, account number). When I selected "Done" the bank information changed in bouth templates as in the last templete that I added. I need two templates with different bank information. How can I do that?
