We have made changes to make it easier to display the company name on orders and invoices. The name and the company of the customer are displayed on the order as well as on the documentation.
First, we added a space to enter the name of the company in the ticket office during the payment. When the client enters his name, he can click on "Add a Company Name" below.
In addition, it will also be displayed below the customer's name in the list of orders in the calendar like this:
It is also possible to modify it by clicking on the name of the company in blue.
Finally, to add a company name to a command that does not have one, click on the green button on the right and click on "Add a company name"
The customer name and company name will be displayed on the invoice as follows: