How to update invoice information

1. Log in to your account.
2. Click your company name in the top-right corner.
3. Click ‘Company settings’, then ‘Billing’.
4. Click the three dots next to the billing information you want to update, then ‘Edit’.
5. Make your changes and click ‘Update’ to save.

To add a custom note or reference to your invoices, fill in ‘Appears on invoices and receipts’ at the bottom of the edit page.