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You can manually change the company name, @evinna.
Currently, our system does not automatically use the parent company name as the billing entity when generating invoices for sub-customers. You can manually update the information in the "Bill To" section.
We recognize how this option can help you seamlessly. With this, let's submit your idea to our product engineers. It could lead to a feature enhancement, making the process more streamlined for you and other users in the future.
Here's how:
- Head to the Gear icon, then select Feedback.
- Enter your ideas in the box provided and click Next.
For future reference, you can visit these resources as a guide in handling your invoice payments and customer's balances in QuickBooks Online:
Sharing your thoughts with our product engineers will initiate a review process that could lead to valuable product enhancements. With the workaround, you can easily add your parent company name on the additional pages. If you have any questions, please ask in the comments below, and we will provide all the necessary information to address them as soon as possible.