Question

When raising an invoice, the company name, customer name and address is showing in the billing address field, how can I remove some of this so it is not duplicated?

The information recorded under the clients billing address on their customer list tab is correct, I have not duplicated the address in this field.

Hi Laura thanks for contacting us on Community.

Could you please send us a screenshot of the invoice and template being used I can't seem to replicate the same issue myself.

Thanks,

Sign up