How to stop my customer's name from being automatically filled in the SHIP TO section on invoice?
It's nice to see you today, griffon2987.
I can point you in the right direction with making sure the parent customer will show in the Bill To section and a different sub-customer name in the Ship to field.
We strive to deliver products that are well-suited to our clients' needs. Hearing your ideas can even help our Product Development Team achieve this goal.
If you’d like to add more control when changing the customer’s information in these addresses fields, I recommend sending feedback about this option. Suggestions like this are helpful in identifying the features our clients want the most for consideration in future enhancements.
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In the meantime, you’ll need to manually change the customer’s data when creating invoices. Doing so will show the different addresses for each client.