Hello - 

We noticed earlier this week that QuickBooks came out with an invoice update. Is there a way to revert back to the old invoice? I noticed on the new invoice it is referencing some of our old fields but it is like it is not recognizing the third (bottom) section of the invoice template which hold our banking details for customers to pay us. It also is not following our color scheme of invoicing format as we have set up under custom forms? 

Are we missing something or is there a way to fix this? It also seems like now we have to go through one by one to invoice rather than before when we could bulk save and send invoices now it seems it wants us to visit every invoice review it to each field and then send individually. 

We are not fans so if there is a way out of this update please let us know.