Invoice address setup

By default an invoice is sent to the customer address. You can edit how the address appears on the invoice.

Watch a quick video showing you how to edit the address on an invoice

Or read how to edit the address on an invoice

  1. Search for the customer/work address you would like to edit the address shown on the invoice for

  2. Click on the customer/work address name to open their account. Click Quick links in the top right corner. Then click Invoice address setup


  3. You will now see a page with a text box. You can type the address here, or use tagging to help you. Once you have completed this, click Save

Can't find what you're looking for? Contact support