# Editing Customer Information on Invoices

***

You can update customer details directly **while the invoice is in Draft**.

1. Go to **Invoices → New Invoice** or open any **Draft** invoice.
2. Select a customer from the dropdown, or type to create a new one.
3. To edit an existing customer, click the **Edit icon** on the customer card.

<div align="left"><figure><img src="broken-reference" alt="" width="563"><figcaption></figcaption></figure></div>

4. Update: **Company Name, Email Address, Billing Address.**

<div align="left"><figure><img src="broken-reference" alt="" width="308"><figcaption></figcaption></figure></div>

5. Click **Save**. These details will be used for the current invoice and future invoices for that customer.

{% hint style="danger" %}
**Important:** Customer details **can only be edited on Draft invoices**. If the invoice has already been **sent** or is **Overdue**, you’ll need to **void the invoice and recreate it** to make changes.
{% endhint %}
