Hello seona,

Thanks for reaching out to the Community. I'm here to lend a hand with getting rid of the customer name on the Shipping To field.

When creating an invoice, the system auto-populates customer names both in the Billing address and Shipping To field. The workaround of @ClaireGMD works to get rid of this information.

Just make sure to add the asterisk or period separately from the address. I'm adding some screenshots below for your visual reference:

Let me know how the information above goes regarding the invoice. I'll keep an eye out on your response.