Joesem, 

Thank you for providing this information but it does not solve the problem.  We do send invoices to customers through email. However,  every single invoice automatically contains "Payment Instructions" that provides incorrect information to our customers.  There has to be a way to fix this. We cannot possibly continue to send invoices to customers containing incorrect payment information.  How could we possibly instruct our customers to send checks to an invalid address?

Is there anything the development team can do on the backend to fix this glitch?