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Invoice a different contact to the client in a booking
Invoice a different contact to the client in a booking

Sometimes you need to invoice another company, rather than the booking's client.

Ryan Marshall avatar
Written by Ryan Marshall
Updated over a week ago

There are many situations where the contact you are invoicing may not be the booking’s main client or brand.

For instance, if you are creating a booking for a TVC, "Jeep" may be the client, but you might be invoicing a local advertising agency producing it instead.

To ensure your invoice has the advertising agencies’ contact details – simply open the Invoice section of the Details tab, and select them in the booking’s Invoice To field:

The invoice will then be made out to the Invoice contact, rather than the Client contact.

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