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.