If the client name isn’t provided, Invoice Ninja assigns client name to be: Firstname + Lastname
Is there a simple way to edit the code so that IN assigns Lastname, Firstname ?
If we are invoicing a company, we use the company name for the client name, if an individual is being invoiced we use Lastname, Firstname. Data entry usually gets it right, I am looking for a way to improve the odds of things going as expected.
Thanks.