Hi, and sorry if I'm a little late.  I tried creating an invoice from the Project by going to "Add to Project", then "Invoice", etc... However the invoice does not auto-populate the Customer Name field with the project.  It still just shows the customer name in the "Bill To" section of the invoice. Our customers have multiple projects that are invoiced separately at milestones, so it is imperative that the invoice designate the Project number, for both us and for our client.

When you say, "use the project feature to create invoices", is there another way to create invoices from projects that will auto-populate the Customer Name field with the project?

Right now the easiest workaround is just to enter the Project Name into the address when creating the invoice, but that is another tedious step to remember in what should be a fairly straightforward fix.  Thanks in advance for any suggestions.