I have been creating new invoices today for new clients and each time I either preview or save the invoice the client name has disappeared!?
I then have go back into each invoice and click Modify Invoice to add the name again.
I am doing nothing different to what I usually do so just wondering if you have changed this process at all?
What I would suggest for now is creating the client record by clicking the “new” link first.
EDIT:
The underlying problem here has now been resolved. For those items that were created with a blank name, you should be able to just directly edit the client record to fix. Let us know if you have any further problems.