User has a customer for whom they do various jobs and deal with different customer contacts, depending on the job. BillQuick invoices are sent to the customer address. Is there a way to send invoices to different addresses for the same customer?
BillQuick has the ability to send invoices to Client Contacts. Each client in BillQuick can have an unlimited number of additional contacts linked to it. To add additional contacts to a Client record:
- While in the Client screen, select the client record and click on the "Contacts" button on the toolbar.
- Add the contact information. The contacts added will appear in the 'Contact' drop-down on the Project-Billing screen. Select the desired Contact ID for the project.
- Check the option "Send Invoice to Contact" on that Billing tab.--
The invoices for this project will now use the address of the selected contact.