For data integrity purposes, client information doesn't update automatically in invoices. See how you can transfer changes from Contacts.
If you have added or changed contact information - by editing said contact of a client to whom you have already issued an invoice (or supplier from whom you added a bill), you can transfer the change on the document by following these simple steps:
#1 On the invoice overview page, click 'edit'.
#2 From the invoice edit page, select "client details"
#3 Hit the re-fetch from contacts button at the bottom of the 'client details' card.
Click 'OK' for the changes to apply.
#4 Finish this action by saving your invoice.
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