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.