By default, Smokeball inserts debtors’ names and addresses at the top of an invoice using their provided addresses. If you need to use a different address for the invoice, you can do so on a per-matter basis. Follow these steps:
- While in a Matter select Edit Matter.
- Select Invoice Settings.
- Navigate to Invoice Address.
- Choose which debtor’s address will be changed using the tabs. The override is only applied per debtor for the specific matter you are working in.
- Select Override above address and input an alternate address in the text box below.
- Select Save Matter.
Note: The override will not change the contact’s actual address and is only applicable to customizing an invoice.