kikloo Posted January 25 Share Posted January 25 Hi, I have a client who initially started with one domain and now have 4-5 domains which are of their different businesses, so for eg. they have domain abc.com and xyz.com they want abc.com to invoiced as ABC Company, ABC address, ABC VAT number etc. and for xyz.com they want invoice as XYZ Company, XYZ Address, XYZ Invoice. How can I do that without changing details again and again? I tried creating a new contact but can't figure out how to apply that contact to a invoice or domain so it uses that contact details when creating invoice for that domain. Thanks. 0 Quote Link to comment Share on other sites More sharing options...
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