One of my customers has just changed their business and domain name and moved their office, I changed the name, email and postal addresses in the client profile. I expected all changes to be reflected in an associated recurring invoice. However this seems to be not the case, the client has pointed out the recurring invoice issued on 1st June still has the old name/address. To fix it I went to the invoice in question and edited the name/address and re-sent the invoice.
I then realised the template hadn’t been updated with the new name/address, which is why the recurring invoice was incorrect. Is there an automated way that the template name/address/email can be updated from the client profile?