I've created a custom template to email my invoices in "batch", however, the custom template is not being used, even though it is set as the default.  I've tried the workarounds that I found in Help, copy and paste the message from the template directly into the email and deselecting and selecting the "email later" check box, but neither are working for me.  Both of these methods are not user-friendly either. Is there a fix coming for this?  Batch email is a very useful tool and I don't understand why this is even an issue.