How do you change the senders address on invoices etc?
You can update this by going to Account Settings >> Company Settings. However, this isn’t automatically updated on existing invoices, only new ones. If you were to re-save an existing invoice however, this would then be updated.
Thanks. I had worked that out but the address is appearing twice on estimates and invoices.
It may be entered in another field, such as the document footer? If you go to Account Settings >> Invoice Customisation, double check the some of the free text areas here - invoice notes, payment terms, footer region, etc., as it may have been entered here too
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