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Betty Lasjuilliarias
As a purchaser, I want the automatic invoice to reflect the invoicing information that I explicitly provide during the purchase process, so that the invoice is generated with the correct billing details.
Currently, users can enter specific invoicing information, including:
  • First Name
  • Last Name
  • Billing Address
  • Fiscal Code
The automatic invoice correctly reflects the Fiscal Code and Billing Address provided by the user. However, the invoice still uses the name associated with the platform account instead of the First Name and Last Name entered in the invoicing section.
Expected behavior: The invoice recipient's name should match the First Name and Last Name provided in the invoicing information fields, regardless of the name associated with the platform account.