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You can override the primary email address set against the placement prior to invoice generation. Go to the Invoicing tab on the placement and tick the Override Default Sales Invoice Contact. You can enter multiple email addresses by separating them with a comma. Please note that Street 1 and Town or County MUST be completed for the sales override details to be used otherwise the default client invoicing details will be used.
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- Number Ranges
- Controlling how items are allocated to Invoices
- Grouping Items on Invoices
- Charge & Payment Terms
- Raising Credit Notes
- Exporting to Accounts System
- Withholding Tax
- Attaching Timesheets and Expenses to Invoices (Old UI)