It would help the work flow considerably if the option was available to invoice the client instead of the technician. We invoice our clients for certain parts related to our asset management. We use your software to manage over 5000 iPads across our school district. A ticket is created, we then go to Parts and Billing to create the invoice, but as it works now it invoices the technician. In order for us to do this, we have to go back into the ticket, remove the location, then go back into Parts and Billing to create the invoice, then back into the ticket to put it back in the correct location. Leaving the location blank leaves us with poor reporting per location. We have 8 locations that need to invoice a client. It would greatly help our ability to quickly create invoices without having to go in and out of the ticket removing the location and adding it back. Please consider adding an option to invoice a client.