Parent Company Showing on Invoices
Is anyone having issues where the Parent Company name is now showing on the Invoices/Sales Receipts being sent out by email?
I have troubleshooted with QB support and am awaiting a escalation call back....
I have ensured the check boxes are not selected for parent and the display name is for company name to display only, but it is still showing a parent company. I even created a new template to make sure all the correct settings were enabled.
It was all working fine on Friday (16), come back today (19) and now am unable to send any Sub customer stuff out as it showing wrong.
Thoughts welcomed as really need to get work done and invoices sent to customers 🙂
The only current possible work around is to remove all sub customers ..... we have far too many accounts to make that possible!