Hi everyone! Running into a stubborn Customer Message issue. I have a new legal message that I've put in the customer message Accounting List, which I designated as "preferred." I linked the Customer Message dynamically on the Advanced html template and made sure that template was the one linked to the invoice form. I'm still getting a default of "thank you for your business." Is there an original source of where I can make sure the preferred Customer Message is being used by default, so it always flows through as such for new invoices?