The standard offers 3 options for "Invoice to"/Bill-to:

1. Standard (Customer)

2. other customer

3. user defined address

With option 2. you can enter the name and if it doesn't find one, it suggests creating the customer, that's great and correct.

With option 3, the name cannot be entered, the rest of the adrress can be changed. But that doesn't make sense, because then the customer's name is at the top of all receipts. According to our project manager, if the name could be edited, it would also want to create a customer. Option 2 already offers this functionality.

This bug was built into the standard from around 2015 by overworked programmers, with no connection to the real business world, and makes no sense at all.

We have a lot of clients giving us the order to send the invoice to another adress and recipient. Then it is defintely not serving to have the customer Name above all. It is also not tax conform.