How do we get invoices to send to the Business name instead of the persons first and last name?

[DianaOnSquare]

How do we get invoices to send to the Business name instead of the persons first and last name?

[RHatch]

At this time there is no way to change that.  Hopfully this is a future feature to allow the business name and full customer address to show on the invoices.

[DianaOnSquare]

Thanks. That saves me continuing to look all over the place for a way to do that, which I did before posting this question. I did a work around and used the business name as the first name and put the contact person as the last name.

This should work for now. It would also be nice if they could include an option for the  merchants' mailing address on the footer of the invoice as some customers might want to pay by sending a cheque instead of online. 

[Randem]

If the company name is present it should take precedence over the persons name in all of Square. We send to a person in a company not a company in a person. This is clear on the invoice screen where the invoices are listed, this defaults to the persons name which is confusing when I am dealing with a company. Sure the invoice should have the persons name on it also but the list should have the company name and in parenthesis the persons name. In this way we can bill the company's different departments without confusion and can have multiple company names in our list. Please update your preferences...

[Randem]

The only way I found to override this is to reverse the company name and the persons name (which is ridiculous in a "Professional" system). I do not want to do this to my whole system though so please correct this...