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Sub-contacts for invoice


Evgeny

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Hello!

In whmcs we can add new contacts using this link index.php?rp=/account/contacts (client area)
For example we have 1 client with 3 different company names with different addresses:

LLC One
LLC Two
LLC Three

It's ok, we add this. 

So that when paying the invoice, the client can choose for which company he will receive the details in the invoice, according to the pre-written data. How make this?
Invoice only have to choose payment method and no options to choose contact for make and print invoice for one of the companies. Payment methot in this task always the same, printing a receipt for the bank, its not online payment.

I hope I explained clearly, English is not my first language, thanks.

Edited by Evgeny
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2 minutes ago, steph.hope said:

In this situation I'd have the 3 companies set up as different Clients, and have them all owned by the same User.

This is a good, but how to make a single login or the ability to switch. After all, the user for each account must be unique or not?

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7 minutes ago, steph.hope said:

The same user can have many accounts. When you create a new Client in the Admin area there's an option near the bottom of the page to 'Associate with an existing user'.

When the User is logged in they can switch between their Client accounts using the menu on the right.

Found, thank you very much, this is what I need. So even better! 

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