When raising an invoice, the company name, customer name and address is showing in the billing address field, how can I remove some of this so it is not duplicated?
When raising an invoice, the company name, customer name and address is showing in the billing address field, how can I remove some of this so it is not duplicated?
The information recorded under the clients billing address on their customer list tab is correct, I have not duplicated the address in this field.
When raising an invoice, the company name, customer name and address is showing in the billing address field, how can I remove some of this so it is not duplicated?
Hi Laura thanks for contacting us on Community.
Could you please send us a screenshot of the invoice and template being used I can't seem to replicate the same issue myself.
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