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Both will show on reports, like Customer:Job, or Parent:Child, in your case. There isn't a way to change that within QuickBooks, but you can use another field on the customer records on your detail report instead.
For example, you could make sure the second line of the address for all of these customers is the payee name. That seems a big tenuous, though. Another way is to add the same primary contact to both the parent and child records and then include that column on the report. A third way is to use the Account # field and enter the payee in that field:
