Hi I have 2 questions about remittance advice template in Reckon Accounts.
Question (1)
I created a new template with company logo etc, named "Remittance Advice", and then made the original "Supplier Remittance Advice" template inactive, so that only one remittance advice template is active (the new one).
Then when I go to File - Print Forms - Remittance Advice..., The "Supplier Remittance Advice" still shows up in Remittance Style as default. See image below. I have to click the arrow to choose my template every time.

Shouldn't it be inactive already? Why does it still show up? Can I make it disappear? or at least make my own template as default?
Question (2)
(I may be a bit pedantic on this one)
The amount in "Payment Amount" in the template header does not have a "$" sign. What can i do to add it to the template?
Thanks for any help available!