Tips & tricks

Tip: Invoicing companies with multiple addresses

When a business uses multiple billing addresses for various departments, for example, you can easily add the address of the department's contact person in Customers and Contacts or TimeLog CRM.

When billing the customer, select the relevant department’s contact person as the addressee. Choose “use contact person’s address” as the billing address, and the billing address will supply the contact person’s department address as the address on the invoice.

By maintaining billing addresses by contact person, it will be much easier to manage billing for multiple business departments.

See user guide Creating a new contact

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Thomas Gudmandsen

Thomas Gudmandsen

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