I am constantly having client ask me to send them an invoice because my company information is not showing up when they print the invoice from their side. I actually sent myself a test file so I can see what they see.
Here is the invoice from the project file I sent. As you can see there is no contact information, only the bill to.
However, when I go through the administrative side (File Summary) and view the invoice our contact information shows
Is there any way to fix this? Any help is appreciated.
