---
title: "Adding Alternative Client Billing Details"
url: "https://help.getgiggio.com/en/article/adding-alternative-client-billing-details"
language: "en"
last_updated: "2026-03-01T18:48:16.199Z"
---

# Adding Alternative Client Billing Details

If your client has a different department, address, contact or email address for the invoice, you can add this as a ‘billing address’.

-   Go to the client record.
-   In the client address section, click the ‘billing’ tab.
-   Enter the alternative Address, Contact and/or email address and click ‘save’.

Invoices for this client will now be address to this contact.

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If you need further help, please [open a Support Ticket](https://help.getgiggio.com/en/article/contact-support)