User has an invoice template that works well for emailing single invoices; however, when sending multiple invoices, the template's formatting changes. Is there a way to fix the formatting of the template when emailing multiple invoices at once?
If you select more than once invoice, the email template pulls the details from all of the invoices selected. Currently, there is no setting to adjust the template for individual invoices; you must send each invoice individually to keep the template and its formatting clean.