Invoice a Company [b2b] not a Contact.
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Irrum Uddin
Currently all invoices are held against a single contact, but there should be an option to assign an invoice to a company instead. Have an 'Invoice Details' tab in the companies section to do it and have all linked invoices displaying on the right under an 'Invoices' tab.
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L
Lee Barron
Agreed, this is a no go for using invoicing/estimates as an agency. 9/10 businesses will want the documents to be directed to the company, not their personal name.
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Jordan Washburn
This has to be fixed! It is causing massive headaches for me and I am having to move all invoicing outside of GoHighLevel because of this.
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Damian Sutton
I was just about to add this. I would have expected this to be a more common requirement. When I send an invoice, the invoice needs to be charged to the company, the contact is simply the person (or people) that need to receive it and either approve or make the payment on behalf of the company.