So, in other words, each time we use a sales receipt, of any kind or an invoice that is different from the default, we have to change all of the wording in the content areas, and then change it back to the default after using it.  This is really unacceptable.  If we change our receipt, our invoice is changed as well. There has to be a work around for this.  You must be able to at least have a default sales receipt and a default invoice that are separate from one another.