This is not an acceptable answer:

"As for the business title that displays in your Billing Address field, you'll have to manually edit it and enter what you'd like the form to show. This is because when you select a sub-customer, it pulls information from their profile, instead of the parent customer."

The software should be able to pull the parent customer info to the billing address, and the sub customer info to the billing address and not co-mingle the two names.  This should be a fairly simple line command, to populate the shipping name from the sub customer name box, and the billing name from the parent customer name box.

Manual correctionrs are not acceptable.