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Hello there, @johnwood.
You'll need to make sure that your customized template is set as default. And I'd be happy to walk you through the steps.
- Go to the Gear icon.
- Select Custom Form Styles.
- Choose the name of the template, then click the drop-down button under Action column.
- Select Make default.
You can also consider this option by selecting the customized template in the Invoice page. Here's how:
- Click the Plus (+) icon, then select Invoice.
- In the lower middle part of the Invoice, click Customize.
- Select the created template.
Once done, all of your printed invoices will be the same as your customized invoice template.
You might also want to read this article to learn more about importing custom form style: Import Custom Form Styles for Invoices or Estimates.
Please keep me posted on how things go with this. I'm here anytime you need further help in customizing template.