Thanks for your reply.
The problem is as shown in the picture that the customer code is printing on the address line of the Invoice after the customer name.
I have looked back thought the invoices sent in the past and have not determined when this changed. I have not always used Customer Codes but find it useful to put in parent company info to help reconcile the banking as the bank deposits don’t always reflect the customer name or reference the invoice number.
I did see some posts referring to editing the custom Invoice to take this out of the address line. I will investigate this option
C
Yes I have a Custom Theme