Emailing invoices to client contacts

If you choose to email an invoice to the Client Contact from the Invoices screen (Actions > Email > Client Contact), Core sends the invoice to the client contact that you have set as the primary contact. Check the Core Help for details. However, if you have set a Billing Contact for the project whose invoice you are emailing and checked the Send Invoice to Contact option, Core sends the invoice to the Billing Contact instead. Check out this article for more details: Sending invoices to project contacts.

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