Adding Client Address
On your Dashboard, go to Invoices
Click on the "Create Invoice" button on the top right side
Under "Billed to" click on "Add Client"
Select the client
The address will automatically appear on the invoice
📌 Note: The client address is based on the address of the organization owner.
Changing Client Address
On your Dashboard, head over to Clients
Go to the Organizations tab, Select the Organization
Click on the vertical three dots
Select Edit Billing Info
Make the necessary changes
Adding Invoice Notes
Go to Invoices
Create an Invoice
On the Notes section, add in your text
Editing Own Billing Details
To make amendments, go to Settings > Modules and Extensions > Billing > select the Invoices tab
Make the necessary amendments and click on Save
