From the Frontdesk, head to the Staff header, click Staff List.
Search their name, click Edit.
Go to the Contacts tab, on the Emergency and alternative contacts panel, click +Add Contact.
This opens the Add Contact window. Here, you can –
Name
Relationship to Client
Organisation
Email
Mobile or Phone Number
Address
Tickbox – Is Primary Contact
Tickbox – Invoices should be sent to this contact
5. Click Save.