Name selection for Invoices and Report Cover Page

Add 2 check boxes under each client section stating “add name to cover page” and the second “add name to invoice”. Perhaps add the same check boxes to the agent information section. This way the invoice will reflect the accurate name of the party that paid (the agent for example, if they chose to pay for their clients) and list the specific parties that will appear on the report cover page.
Currently, if the agent pays for the inspection, but wishes only for their clients names to appear on the report, we have to make the agent the client, download the invoice for the agents billing, then change the client information to make the buyers or sellers appear on the cover page. This unfortunately also changes the invoice in the Horizon account. Now the inspector has two invoices (one downloaded and one attached to the report) associated with the same inspection with two different payees listed….which one paid?