I have one customer with over 100 sites. As a contractor we visit these sites many times a year, so I have set each site up as a sub-customer of the main customer. This way I can easily select the relevant site when raising an estimate or invoice. When I set the sub-customer up I have to set a Company name and Display Name as, which has to be different from the Parent Customer. The problem I have is that the Billing Address Company Name is then changed to the Sub-Customer's name, while keeping the Parent Company billing address. Surely this is going against the whole point in billing with the parent company? Is there any way I can stop this from happening?
