Customer company details when creating manually or customer uses register page

The customer company details when creating manually or using the register page is not complete. Some details are crucial in further steps like for invoicing.

Default collected details should be;

Company name*:
First name*:
Last name*:
Department - optional (e.g. Financial Dept.)
Digital invoice e-mail* (e.g. finance@testcompany.com)
E-mail to create an account:*
Phone number:

Street name*:

Postal code*:
City*:
Province*:
Country*:
CoC number*: (for this one i just created a custom field, which comes under the section ‘Billing’ but I need to manually add this after creating the customer)
VAT number*: (for this one i just created a custom field, which comes under the section ‘Billing’ but I need to manually add this after creating the customer)
Password*:
Confirm Password*:

When using the build-in Stripe integration
After collected this information and the customer is created manually or they registred themselves, it should also transfer all this data correct to the “customer” tab from Stripe. Currently, when I create a test customer, with the trial plan, I do get an e-mail from Stripe that I have a new customer signed up and starter the trial period. When I open the “customer” tab within Stripe, the only information transferred is the following:
- Name field (filled in)
- Description field (nothing filled in)
- E-mail field (filled in)
- Plan type field (filled in)
- Date created field (filled in)
- Customer field (here comes again the same e-mail, I hoped this would be the Organization name/company name)

Only by looking at this little information, because of the e-mail and name is used, you can determine which customer this is.

Customer side:
Under the tab Organization Name from customer side it picks the Company Name, that is Filled during the creation of the customer, when you click edit for the location, there is this Default Location added. This Default Location, should be the address registred during the creation of the customer.

So, after setting all the information correct within EMR, with this info, I switch to Stripe and set all the information right again there.

This should be an one time easy step, filled in by the new customer and everything should be directly correct within EMR and in Stripe (when used the build-in Stripe, like us).

Hope this makes sense and looking forward to a fix deployed for this.

All the hard work is appreciated though!

Thank you in advance!