We enhanced our bill to and attn to fields in iBE’s customer invoice header to make it easier to display name/email but only print the bill to’s name on printed invoice PDF, while still allowing you to manually enter email addresses to send invoices to in case the bill to contact was not yet maintained. Now there are two fields in the invoice header

  • The bill to contact which is derived from the project billing contact or customer primary contact or customer secondary “invoice-to” contact in priority, but is always a valid contact in iBE
  • The attention to field which defaults to the name and email of the bill to contact delivered above, but can be manually edited if desired. Clicking on “Send Invoice” from more button menu still allows you to further edit the email your invoice PDF gets sent to