Address your invoices to specific client contacts

Set specific billing contacts on your projects and have these carry over to your invoices for streamlined revenue generation!

Here's how it works:

(Optional)
Designate specific invoice recipients in your project's Details to pre-fill in the invoice recipients
When invoicing, select the specific contact to address on the invoice—or leave blank to only use the client name
Open your invoice and send it to the configured invoice recipients added, or add/edit anew from here.
Note: you can only send to client contacts. Add new client contacts through the Directory.