Modifying the billing address on an invoice that has already been generated

The address shown on the invoice is the one that was entered in the customer file when the invoice was generated. 

The software retains this address, even when the customer record is modified.

How do I change the customer address on an invoice?

Go to: MENU > Invoicing > Invoices.

1. Enter your invoice number in the filters
2. Unfold the grey arrow to the left of your invoice number
3. Click on "Modify the invoice name and address"

       4. Then fill in the details of your choice and click on Modify.

       5. You can download your invoice to check it.

Please note:

• This will only modify this invoice, and not the customer information in your database.
• If you change the billing address on the customer file, this will be effective for future invoices.
• If you change the billing name, the customer name will be changed on the PDF invoice, but not the customer in the file.