There is no ship to on our invoices....what do you mean by in the transaction?

See attached photo.   As you can see    "eRLANGER"  is spelled incorrectly and I want to correct this spelling of the city but it is in the subtitles of the report.   So where is QB pulling this from.  It is not under any customer info:  not under the billing or ship to addresses.

I also have it with another city but it is not in this photo.

See attached photo.