Currently when you create an invoice and you drop the box down to select the customer you would like the invoice issued to, you can see the Company Name, current balance and ID number. I was wondering if there was any way to either customise which columns/field are shown or atleast add the contact name column aswell.
The reason for this is because if you have multiple contacts from the same company you want to be able to easily see which contact you want to select and invoice.