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