Hi,
I did the steps which you have recommended , however when I create the invoice, the billing entity does not show as the parent company name, it shows the sub-customer name. However, the billing address does show the parent company address. So I have no issue with the parent company billing address, only having issue with billing entity name.
Is there a way to let the billing entity reflect as the parent company name instead of the sub customer's company name?
Thank you.
