REMOVE REQUIREMENT FOR CUSTOMER NAME WHEN CREATING RECURRING INVOICE TRANSACTION

We have multiple clients that receive the same invoice.  It is an inconvenience to have to set up the same template for each client.  I set up a template under a generic name and change it each time I prepare an invoice, but sometimes MYOB has reverted back to the generic name and then I have to go through a convoluted process to change the customer name, or I have to delete and redo the invoice.  I'm sure this simple change would be beneficial to a lot of MYOB users.