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One Client and different Invoice Recipients??
Hi,
this is a major problem for us: We have clients with many different cost center. Each recipient has a different address. And, in each cost center are different persons.
Am I wrong, isn’t there a possibility to use the contacts instead of clients (with unique address fields) for invoicing??
The only workaround I can imagine, is to generate dummy-clients “Firm ABC (contact XY @ cost center …)”. But this would be very unhandy, because the list of clients becomes very long.
Possible solution: When I invoice a client, which has more than one contact, there should be the possibility to define which contact is meant. Contacts address replaces clients address.
We really urgently need help!
Stephan
I’ve made this request, too.
The current work-around is to create multiple clients, but this can cause problems if you are exporting data to QuickBooks, or similar, and you need the clients to match up.
The problem, IMO, is that there is no such thing as invoicing against a single project, where each project would have its own invoice settings/defaults.
Any update on this? To me also this is a very important feature!
I don’t want to create multiple Clients for all my projects … this will get really messy!!
