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   5 comments  ·  QuickBooks Invoice Payments Portal » Form  ·  Delete…  ·  Admin →
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   Bonnie Whalen commented  ·  May 03, 2023  ·  Edit…  ·  Delete…

   I have parent company customers with multiple sub customers that have different names and addresses. I have chosen 'bill parent company' on the sub customer's records. When I issue an invoice for the sub customer, it does not populate the parent customer info on the invoice. I have to re-enter the parent customer info on every invoice. This process is time consuming and defeats the purpose of 'billing the parent customer'

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