---
title: "How can I update client details on existing invoices?"
slug: "update-client-details-existing-invoices"
updated: 2023-06-21T10:34:51Z
published: 2023-06-21T10:34:52Z
canonical: "help.elorus.com/update-client-details-existing-invoices"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.elorus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How can I update client details on existing invoices?

## 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'. ![edit invoice 1](https://cdn.document360.io/9493d4a2-f3a8-4344-ad47-a4f5aeb61ce6/Images/Documentation/edit%20invoice%20%281%29.png)

#2 From the invoice edit page and under the client's name select "Refetch contact". ![refetch contact 1](https://cdn.document360.io/9493d4a2-f3a8-4344-ad47-a4f5aeb61ce6/Images/Documentation/refetch%20contact%20%281%29.png)

This action resets all client fields using the data found in the contact.

#3 Finish the changes by saving your invoice. ![save client changes on the invoice 1](https://cdn.document360.io/9493d4a2-f3a8-4344-ad47-a4f5aeb61ce6/Images/Documentation/save%20client%20changes%20on%20the%20invoice%20%281%29.png)