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.