OMG...I am trying to setup QB for a new company and I cannot believe this is not available.  No customer Name, Number or Company Name can be added to the invoice without manually typing it into each invoice or adding it the the ship to fields. This information is fundamental to an invoice and does not always belong in the address.  Right now this makes the product unusable for my purposes.  Not only do I need this information, I also need to add other customer fields to the invoice/quote so the customer can verify them.  I have implemented and designed accounting software for decades.  I am flabbergasted at this situation.