Go to your client’s company record from the CRM module, Billing tab

In the "Contact details" section, click on the + Add billing contact details button. Boond will automatically retrieve the data entered in the "Company contact details" section of the Information tab. You can edit them if needed.

In the "Company to be invoiced" field, you can enter a different name than the company record (for example, if the project is invoiced to another legal entity, which can happen in large groups)

In the Contact or Department fields, you can enter a contact/department to appear on the invoice (these fields are optional)

In the Contact details field, you can enter one or more billing addresses (main recipients, CC and/or BCC)

In the Reminder contact details field, you can enter one or more addresses for invoice reminders (main recipients, CC and/or BCC), which may differ from the initial invoice contact details