When an invoice line item is created by performing a test on a child customer's backflow assembly, the invoice and line item are created on the parent customer's page.
NOTE: The Invoicing feature is only available for testing companies.
When marking an invoice as Bill & Email in the Unpaid Invoices section for a parent customer, this customer will receive the invoice.
The child customer will not receive any invoices sent directly to the parent customer, even if they have an email listed.
If a parent customer does not have an email address associated with it, you will need to print and mail the invoice directly.