Incorrect data when printing invoices in 1C UT for orders from 1C Bitrix. How to fix?

Question

1C-Bitrix

Integration was made between Bitrix and UT through a module from Bitrix. (UT - 11.1.x Exchange module 5.0.0.8)
Data on orders comes to UT. Some of the orders were made by store managers in the name of the client, but from their own accounts.
As a result, when printing an invoice, it turns out that in the field "Consignee" and "Payer" the fields "Abbreviated legal name" of the counterparty are written, and for some reason the full name of the Manager, and not the final buyer, is written into it.
Those. when printing an invoice, the manager's data is inserted instead of the buyer's data. You have to redo either the invoice or the counterparty card. How to configure, so that when importing this field, the counterparty fills in the full name of the Client, or that the printed form of the invoice displays "Abbreviated legal name"

Answer 1

Order.ObjectModuleBeforeWrite
(<Rejection>, <WriteMode>, <PerformanceMode>) or ProcessFillCheck(<Rejection>, <VerifiedAttributes>)
This is as an option, probably the fastest