A Customer is someone for whom you perform Work Orders, who will actually pay for the invoices sent. A Customer might be an individual or perhaps a company. The Billing Address for the Customer will be the default used for all Invoices and Statements, for work performed on any Job Site related to this Customer.

However you can set up a Billing Address related to a specific Job Site for exceptions. For instance, there may be a contractor who wants you to send invoices for a specific Job Site to a different address. For more details, see Different Billing Address.

 

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