Customer/Job Displays Instead of Customer/Project on Invoice Record

When navigating to Transactions > Sales > Create Invoices, a user sees Customer/Job field name displayed, but all other users see Customer/Project field. This field is a standard transaction field, and the Internal ID = Entity.

1. Navigate to Setup > Company > Rename Records/Transactions
2. Name for Project: Enter Project
3. Navigate to Home > Set Preferences
4. Click General tab
5. Navigate to Localization section
6. Language: Select English (U.S.) instead of English (International)
7. Click Save