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Why are my invoices going out without customer names? I have cleared the Cache, refreshed and syn, checked my template design.
I have lots of invoices that has been sent out without the customer name. How can i rectify this easily without going through each one of them?
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I appreciate the troubleshooting efforts you’ve made, words. Let me guide you to the appropriate support team to ensure that invoices display the customer names.
They have the necessary tools needed to securely review your situation and offer clear guidance on the next steps. Here’s how:
- Go to the Help icon, then Search tab.
- Enter a keyword in the search field and click Contact Us.
- Choose chat with us or Have us call you.
Feel free to check out their operation hours to determine their availability.
If you have any other questions or concerns, feel free to leave a comment below.