Windows Invoicing

In Windows Invoicing, you can change the settings to not automatically format Client or Supplier names, enabling you to type the client name correctly, e.g. SA Company.

Client Setup Select [Setup], [Company], [Branches], click on 'Options' , then [Clients (Debtors & Leisures)] and flag 'Format Client Names as Proper Case?'

Supplier Setup Select [Setup], [Company], [Branches], click on 'Options' , then [Principals / Suppliers] and flag 'Format Supplier Names as Proper Case?'