Change your Client's Invoice Payee Settings

In the Knit Practice Manager, you can choose to send the invoice for monthly usage fees to your firm or to your client. To change your clients' payee settings:

1. Open your Practice Manager
2. Select the Clients tab
3. Locate the company from the list of columns, under the Paid By column, select the pencil Icon beside Accountant or Company,
4. From the Payable by drop-down menu, select either "Accountant" or "Company," and select Update