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

Updated at: 2026-03-03 12:12 • Number of views: 2524 • 1 min read

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

Data entered in this field will be displayed on the invoice in the Buyer’s signature field.

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