Because of the way Quickbooks Online changes the nature of the Customer name when setting up a project (e.g., Customer Name:Project Name), I am finding when invoicing w/in the project module, neither the company name, if an individual is also listed in the company profile, nor the tax exempt status of the company is autofilled. Consequently, I must remember to manually enter the company name in the Bill To field, as well as the tax exempt status of the company.
Are others having these same problems and/or found work arounds? Feedback to QBO seems to fall into the blackhole of issues needinig to be addressed.
