Billing Address can be added or edited at any point in time.

Video | Step by step instructions

Step 1. To Add/ edit the Billing Address, navigate to the main menu, click on the customer

Note. If the invoice is already generated, you can also edit the billing address, by

a) Navigating to the menu Under Payments

b) Click on Invoices

c) Under customers Block, Click on "View the customer"

Step 2. Under Customer Profile > Navigate to Action and click on "Edit"

Step 3. On the Customer profile, scroll down to find "Billing Address". Click "Yes" to add the billing address.

Done! To check if the new billing address is added. Navigate to the main menu > payments > Invoices. The billing address will reflect under the invoice column.

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Related articles -

How invoicing works?

How to generate & send an invoice?

How to edit the invoice?

How to add company terms & conditions?

Batch Invoicing: Batch multiple bookings from one customer into a single Invoice

FAQs -

How do I know if an invoice is paid?

How do I update the Billing Address on the Invoice?

Can I send an invoice to multiple people at the same time?

Can I download & print the invoice?

What happens when I cancel the invoice?

How can I view the details of the invoice for a booking?