Same broker — say "Carol Stream" — same MC number, but two different setups behind the scenes: one record is for direct billing, and one is for factoring, which needs its own remit-to notice. Right now both records just show up as "Carol Stream" in the dropdown. A dispatcher picking an MC has no way to tell them apart, so they can easily pick the wrong one, and the invoice goes out with the wrong remit information.

The fix: add a "Display Name" field

Keep the Company Name field as the real, legal billing name — this is what prints on the invoice and paperwork, so it stays "Carol Stream" no matter what.

Add a separate Display Name field that only shows up in dropdowns and lists inside the app. So the direct-bill record keeps showing as "Carol Stream," while the factoring record shows as "Carol Stream (TQL)" — same underlying company, same MC number, but now the dispatcher can actually tell them apart at a glance. Whatever tag gets added to the display name for internal clarity never touches the actual billing name, so invoices still go out clean, just as "Carol Stream."

This would sit on the form as a new optional field right under Company Name. If a broker doesn't need it, they just leave it blank, and the app falls back to showing the Company Name as usual — so it doesn't change anything for the brokers who don't have this multi-MC issue.