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.

Did this answer your question?