You can create one customer, with different contacts within the company for a business that may have several branches but with the same invoice address. To do this, please follow the steps below:
- Go to 'Customers'
- Click 'New Customer'
- Scroll down and click 'New customer contact'
4. Click 'New Customer Contact again to enter multiple contacts
5. Populate the fields
6. Update each customer contact by clicking on the pencil.
When you create a new invoice, you can select which 'recipient' to send it to
The Recipient (billing contact) and delivery contacts are set in their corresponding sections the top and advanced section of the invoice, respectively:
