Many companies now use a separate billing company that is different from the main customer, so it is a bit frustrating when you are trying to have the billing address be a separate name when QuickBooks automatically fills in the field with the customer name.
For example, if the customer is ABC Ice Cream, however their billing company is XYZ Billing, when you are in the invoice, you want the billing field to only state "XYZ Billing, and the address." Unfortunately QuickBooks automatically inputs the customer name as well, so you end up with ABC Ice Cream
XYZ Billing
Address

Even if you delete the customer name, it comes right back. This can cause issues when submitting invoices as the billing companies have their own rules and often do not like accepting an invoice that looks like it is not to them. This should be a simple fix in QuickBooks that can save many headaches for businesses.