How to add billing address for a client?

The billing address can be used to generate Invoices for clients. So for each client, we need to add a billing address.

To add Billing address go to Projets (1) and select Clients (2). Here select the Client you want, under actions click options and click Update (3).

Here under Billing Address enter the Address for the client and click Update.

You can also add/edit the billing address while generating the invoice. To do this go to Projects (1) and Select Finances (2). Here you under Invoices you can see Due invoices and select Create Invoice (3).

Under Project, you can select the project and click Continue.

Then under Invoice Details, below the Project name you can see the Billing address. You can click on the Edit option.

In the window enter the updated Address and click Update.

Hope the process to add/ update the billing address is now clear. Need more help? You can refer to the other articles available or Contact us!