To add a billing contact for a project, follow these steps:
- Go to the Projects screen and click on the project for which you want to add the billing contact.
- On the General > Details tab, under Billing Contact, select the client contact from the drop-down list that you want to set as the billing contact for the project.
- You must check the Send Invoices to Contact option if you want Core to send the project invoices and statements to this specific contact.
Note: You need to have the billing contact as a client contact in the Clients > Details > Contacts screen before it shows up in the drop-down list here. Check the Core Help for details on that.