Display your client's address on invoices

If your client's address does not appear on the invoices, it means that no billing details have been specified on the CRM company card of your client.

To change this, you need to go to your client's company card (in the CRM), specify the "Billing Details" section, then go to your project order and select the new address from the order card.


Qualifying billing details

Two options are available to you:

Directly from the company card

CRM > Company card > Billing tab 

By default, the tool replicates the company information defined in the Information tab. You can then specify the billing details you want to display on your invoices (Company, Contact, Email, Address1, Address2...).


 Good to know [Soon April 2024]: 

For our Canadian clients, you can specify the state/province/region.

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Directly from the order

Projects > Project card > Order card 



Selecting billing details on the project order

Billing > Order card > Information tab

  • In the "Billing methods" section, you can choose between Editing billing details or creating new ones:

We hope that this tutorial has been of any help and we invite you to let us know by voting in the dedicated section below.

If you still have any questions, feel free to get in touch with our Support team :

Reach out to our support team

Tel : (+33) 03 62 27 61 05


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