Is this something that will have to be continuously changed back?? I changed this last year, it was very embarrassing to send that to our clients, and now it is back!!! I didn't catch it and now I just sent a Request for Payment to our client - VERY BAD. I thought once I turned this off it was permanent but now do I have to double-check every single invoice before I hit send? My boss is asking WHY I keep doing this!!!