Hi all,

When I invoice in bulk using the csv template the imported invoices do not appear to use the default sales invoice template, so it loses the message on the invoice and I have to manually enter each invoice to add it back on.

I have tried to use the memo box, but again for some reason this shows in the "show on statement" box and not the message on invoice box.

Can this be resolved?  All I want is a standard message on sales invoices when I import a batch