Creating an invoice
I am trying to get a consistency when creating an invoice and entering a customer name into the customer field. I have a customer called Mr Albert Smith. If I type in Albert nothing appears, If I type in Smith, nothing appears, I have to type in Mr and then his name appears with a list of other names. If I remove Mr, the invoice generated only displays Albert Smith and not Mr Albert Smith. Please can you advise if there is a way that I can ideally type in Smith, or Albert to pull up his name in the Customer field?
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