How is the company information in the invoice updated

Hi there, welcome to the community!
The “bill to” and “ship to” fields of the invoice are directly linked to your team name and the billing information associated with the credit card used for payment.

You can update your company name on your invoices by updating your team name. Here’s how this can be done:

1. From the file browser, click into the team you’d like to rename.
2. Click the down arrow icon next to the team name and select Rename from the menu that appears.

To update your address on future invoices, you can update your card details, which will prompt you to enter an address. You can enter the same card with the new address. This will reflect on your future invoices, not on past ones. You can update your card details by following the steps below:

1. Click on the Admin Console icon next to the team name, on the left side of the file browser
2. Select the Settings tab at the top of the page
3. Click Change payment method.
4. Enter the same credit or debit card details, and the new address in the fields provided.
5. Click Use this card to update.

If you need further assistance to upload your invoice, please reach out directly to the support team: here