When a company pays, their invoices can carry the details their finance team needs.
Under a Client Hub's invoices, open Invoice details and click Add invoice details. Fill in Company, Attn, Address, PO number, Tax ID and Accounts payable email, then Save.
It applies to every unpaid invoice, and shows who added it: you or your client's team.
Send it to accounts payable
Send … to accounts payable emails the latest unpaid invoice. With no email yet, it asks where, then Save and send.
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