Scenario

1. Create a custom Transaction Body Field that will copy the customer's name and apply it on the Invoice:
   
   
   1. Navigate toCustomization>Lists, Records, & Fields>Transaction Body Fields>New
   2. Label: Enter preferredLabel
   3. Type: SelectFree-Form Text
   4. Store Value:set tounchecked
   5. Click theApplies Tosubtab
   6. Sale: Enter checkmark
   7. Click theValidation and Defaultingsubtab
   8. Default Value:{entity}
   9. ClickSave
      
      
   Note:The name of the child customer should always be preceded by the parent customer's name
   
   
   
2. Add the field created above as a filter to the list under Print Invoices:
   
   
   1. Navigate toTransactions>Management>Print Checks and Forms>Invoices
   2. Click theCustomizebutton
   3. Click theAdditional Filterssubtab
   4. Add the newly created custom transaction body field as a filter
   5. ClickSave