For Year 2019 only.....ALL other clients in 2019 works fine!
Best Answer Click here
Look at:
Tools>Billing>Edit Invoice
In the pop-up box choose Custom Client Invoice and click Edit.
If the preparer information at the top does not appear, you should be able to add it back in. Or you can click on File>Delete Invoice. This will revert the client back to the standard invoice.
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