If you already have orders or invoices created for a customer and you wish to rename that customer in the printable reports, please, follow these steps:
1- Go to "Customers" and click on the three-dot menu. Then, access the company addresses.
2- Edit the name of the customer/company in the address set as default:
3- The name set in the default address will be the one shown in the report. Please note that it must be changed in both the billing and shipping addresses to be reflected in both sections of the report.
1- Go to "Customers" and click on the three-dot menu. Then, access the company addresses.
2- Edit the name of the customer/company in the address set as default:
3- The name set in the default address will be the one shown in the report. Please note that it must be changed in both the billing and shipping addresses to be reflected in both sections of the report.