Hi Raymond -

I set my sub-customer up as you detailed below, but in this case they are a company, with a different name from our customer, so I set them up with a separate company name, and I put the sub-customer address under the shipping address, and our main customer's address as the billing address, because when I generate the invoice, even though it was set up as a sub-customer and 'Bill with Parent' was chosen in the set up, it still pulls all of the sub-customer info into the invoice, not the main customer info.  That is my struggle.  The email info for submission to the customer it pulls in is the email for my main customer (but that is what filled in when I designated it as a sub-customer to bill with parent), but not the main customer name and address in the billing address field. What I was hoping would happen is that the billing address field in the invoice would fill with the main customer name and address with a reference to the job/sub-customer somewhere...