Originally posted: October 1st, 2021
We have added a new option for the “Bill-to” section on invoices. This new option now allows you to include both the Client Name AND Company Name in that section. The option is available as both a brand setting and as a per project setting accessible in the Invoice Options tab within a project.
When used, the information will be formatted in the following way:
To make this a global setting, head to settings, then receive money. Next click the invoices tab and you can make the adjustments there.
To adjust per project (great if you want to show for some clients and not the others), head into the desired project. Click that project's invoice tab. Then click invoice options and override the settings there under the invoice options section.