We work for lots of management companies who like their invoices addressed to the landlord of the property we've worked on, c/o the management company. We need to categorise this work as being for the management company and not each individual landlord as it's the MCs who actually send us the works orders and pay us. It would be really useful if there was an option to have an extra field in the invoice address box for this. At the moment I have to create a new customer every time we work for a management company which makes our customer list long and messy. I'd rather categorise the work under the management companies we work for. We used to be able to do this easily on QuickBooks.