Default first name and last name of the invoice recipient on the client's card

InvoiceOcean gives Users the possibility to add (permanently) a default recipient who accepts their clients’ invoices.

To do so:

• go to the Clients tab
• select a client from the list and press Edit from the button with the cogwheel symbol or add a new client using the Add new client button
• press See more options
• enter the name of the person authorized to receive invoices in the Contact person field