How to Version Invoice templates

Summary:

We currently create Invoices by using an OTBI report to gather the data and put it into a RTF Template. However when you upload a new version of the template, the View image button in Manage transactions always renders invoices with the newest template. Is there a way to version control this so that Historical invoices render in the template that active at the time?

Content (please ensure you mask any confidential information):

In the Invoice Print Templates folder in OTBI, we have created different template reports for our various business units. When we click on View a List, we can upload new files, and de-activate old ones, control which one is the default etc.