Hi,
I have three different custom form styles that are almost identical, but each has distinct bank details. This has never been an issue before. However, two days ago, I noticed that all the invoices I sent out, which were supposed to have different bank details, now display the same information. I checked the custom form styles and saw that all three invoice templates now contain the same bank information instead of being distinct.
Whenever I attempt to change the bank details on one form, the changes are reflected on all three forms. This not only affects the forms I am currently using but also modifies the already sent out invoices, which is a significant issue. I can no longer send out different invoices with varying bank account details, and the currency information on my previously sent invoices has changed from dollar accounts to EU accounts. If I modify the information back to dollar accounts, all three templates, as well as the sent invoices, are affected. It’s perplexing and concerning.
Need some help here.
