What happens if my invoice shows incorrect organisation details ex: Name, Address etc?

You can fix the errors in your last posted invoice from the Billing & Invoices section of your account.

• Please click on the 'Incorrect invoice?' link next to the invoice 
• Update the details (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 a few minutes.