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Print receivables transaction is printing the invoice only based on the default template

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We have two custom template A and B. A is marked as default, bot A and B are active. While running Print Receivables transaction if we select template A it is printing the invoice correctly based on template A. If we select template B, that time also it is printing the invoice based on template A(Here the invoice should be printed based on templte B). Is there any setup to be done ?

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