Sending this again. Just in case someone knows. Is there a way to remove the customer and vendor IDs due to autogenerated numbers on advanced pdf aside from creating a custom field? The Ship to and Bill to are sourced from the Bill to and Ship To address fields.

What are you trying to say? The customer/vendor IDs are added as part of the addresses & you want to remove them? (Just trying to establish why you've mentioned addresses). Or something else?

Yes, that's exactly right. On a customer invoice, the Bill to address is something like this: CUST0001 Customer Name Address This is all sourced from the default billing address subrecord. I just want to show it as: Customer Name (without the CUST0001) Address

use the company name field instead of the ID, that will show the vendor/customer name only