Go to Clients tab, and open a Client
Click Billing Details tab
Then select Property Owner, C/- Company Name
Complete the Billing Details as shown here
Once you click Save
Go to Dispatch Board, click New Job
Select the Real Estate client/customer you just created
Enter the details of the tenant and save it.
1. Address of the tenant
2. Name of the tenant
Open your invoice template and enter these fields:
- {job.billing_address}
- {job.company_name}
When you generate the invoice it will now address to the billing contract about the work carried out at job address of the tenant
1. Real Estate Client Details
2. Tenant Contact Details
3. Tenant Job Address