Client name: lname, fname

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.


Sorry, I don’t think there’s a simple change for this