Sending invoices to project contacts

By default, Core sends all the invoices to the client address or client contact address. However, if you set up a billing contact at the project level and select the 'Send Invoice to Contact' option in the Projects > General > Billing Options screen, Core sends the project invoices and statements to this contact instead of the default client contact. In addition, the address of this contact overrides the client address and prints on invoices and statements.

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