Question
Big glitch in QB software, when we send an invoice to the customer, it picks up customer' 1st and last name instead of Bill to information we put Accounts Payable
Its does not make sense also, as QB has very limitations, that we cannot send separate emails to accounting for payment recovery. If in a Bill to information we are writing Accounts Payables then why its picking up customer 1st name and last name, and it also dont make sense to any one that each customer we save as Accounts Payables, bad experience
