My customer’s name is not displayed correctly in the transaction’s PDF. How do I correct it?

If your customer’s name is not displayed correctly in the transaction’s PDF, you’ll have to update the Business Legal Name of your customer. Here’s how:

• Go to the Sales module on the left sidebar and select Customers.
• Select the customer for whom you want to update the business legal name.
• Select Edit on the top right corner of the customer’s details page.
• On the Edit Customer page, scroll down to the Other Details tab and enter the correct legal name of your customer in the Business Legal Name field.
• Click Save.

Your customer’s name will be displayed correctly in the PDF of the e-invoices, credit notes, and debit notes you create from now on.