We have many clients that require third party billing. We are spending a lot of time to print invoices out, use correction tape to remove client info and scan and send.

This also makes it hard to send customer statements that are aligned with QB's too. If we have to change the bill to for every job then it then changes the bill to for every job. We would like the ability to change an invoice's Bill to which would not affect the client's bill to on other invoices but just each invoice individually.

Making parent companies does not fix this either. Due to changing the bill to information etc.