Sending your invoices to the right person is easy!

Send an Invoice to Billing Contact

When you send an invoice you will see a list of all the contacts on the customer record along with a flag for who is the 'Billing Contact'.

Send an Invoice to an 'Alternative Contact'

In some situations you want to send the invoice to a different payer or alternative contact. This is common when doing work for piano dealerships, venues with visiting artists, and insurance companies who are paying out on a claim.

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