I have a few customers that provide us with multiple jobs (in some cases over 100 jobs per customer).

I was a long time user of the desktop version (Contractor Premier) and adding jobs to an existing customer was pretty much ideal.

That has not seemed to be the case with QBO.  When I create a new customer and then tag them as a sub customer of a parent company, things don't seem to translate so smoothly.

When I put in a sub customers name, it seems to default to that as the billing name atop of the parent customers billing address.  I have tried multiple attempts to change my approach from the bill with toggle, but no luck