Hi there,
We are currently in our first month of using Smokeball and I’m yet to do an invoice run. We currently do this once a month.
I would like to be able to edit a Matter so that when I invoice the client (company) that it also addresses the invoice to the contact person (client contact person). As far as I can see I have do this manually each time I run a draft invoice.
Our company cards do not include an email address and the email address sits with the contact person at the clients business. I’m trying to avoid having to do this each time we invoice and have this set up on the Matter.
Thank you in anticipation of someone being able to assist me :)
Regards, Michelle
