Note: You have to be the owner of your account in order to make the below changes. You can refer this FAQ to find the owner of your account.
- You can fix the errors in your last posted invoice via the billing page.
- Please click on ‘Incorrect invoice?’ link next to the invoice, and amend the details on ‘Bill To Address’, ‘Sold To Address’ or ‘VAT/GST’.
- Once the details are updated, click on ‘Regenerate Invoice’.
- The regenerated invoice will be emailed to you in few mins.
- Please note that only the last invoice can be edited.