Download invoices and update VAT or company details Print

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Invoice documents use the customer details stored when they are generated. Correct the account before the next invoice.

Steps

Open Billing → My Invoices and download the required PDF.
For future invoices, open Your Profile or account details and update legal name, address, country and tax/VAT number.
Use the registered legal details, not a website nickname; save and re-open the profile to verify.
Do not edit a PDF yourself. Ask billing support whether an unpaid invoice can be regenerated or a formal correction is required.

Verify the result

The profile should show correct legal details and the next invoice should repeat them.

Important: Changing the profile usually does not rewrite already issued accounting documents.

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