By default the invoices will show the address, Attn, etc., on the client level but this can be changed per Project. Follow the steps below.
- Go to Projects in your blue menu bar
- Click on the desired Project
- Go to the Invoice Presets tab and click Edit Presets
- Uncheck "Use Client Settings"
- The Attn line can now be filled in
- Check the box next to "Other" to fill in a new address to pull onto the invoice if needed
- Click Save when finished
The invoices for this project will adjust automatically and will not affect any other projects under this client. Do this for any project that is separate from the client settings you already setup in the program.