Navigate to [https://companyon.app/clients](https://companyon.app/clients)

Please select the Client you would like to assign a third-party invoicing.

Click on the pencil icon to access their profile.

Scroll down through their demographic info window until you find the "assign invoice to a third party" field. 

Assign the third party as a contact or guardian and complete the information needed. Invoices will then be issued to the third party on record, but the details of the services rendered will have the name of the client you served.

Billing Information
Assign invoice to a third party 
Guardian
Contact
Name
Phone
Email
Address
Additional Info 

How to assign invoices to a third party