Updating contact details ensure your invoice is addressed to the right person and lands in the correct inbox. You can easily update the contact details without this change effecting the project which can be handy when dealing with a finance, or procurement team.
When you've created, or are in the invoice, navigate to the Contact in the invoice attribute panel, you'll see it highlight blue and a blue cog appear (indicating that this can be altered). From the pop-up box, update to your chosen contact in the drop-down menu. Make sure to hit Save Changes as navigating away from the pop up will cancel the action.
