Thanks for the reply, but that's not what I'm looking for. I wanted to be able to use an actual template that states the invoice is past due, etc. I did find a bit of a workaround, I just created a template under invoices for past due, the only issue is that I have to send to each one individually to be able to use that template, if I try a batch, I don't have the option to change it from my default template.
