So, something changed in the recent updates to QBO. Anyone else have this issue - my invoices used to select the template based on the location (I call it business in my QBO). Now it does not. And the new invoice format doesn't allow you to switch. The only solution I can find is to to to account settings and change the default template every time I need to send an invoice from one DBA or the other. That is NOT an acceptable solution. I assume there must be a setting somewhere I am missing?

HELP!!!!