I am having trouble with this as only the "Job" name is showing up on the invoice.  I have set up a 'sub-customer' (job) under a customer, and I need to bill the customer for the job, but the only information that populates in the invoice under the "Bill To:" is the sub-customer/job.

I would like to invoice my main customer for the job, with the job referenced, but not invoice the job... does that make sense?