# Editing Customer Information on Invoices

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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="/files/ZfdC8dLivB2AO7pWOw9P" alt="" width="563"><figcaption></figcaption></figure></div>

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

***Note:** Billing addresses currently support only U.S. addresses. International addresses are not supported at this time.*

<div align="left"><figure><img src="/files/AKgQbTWLLsss6HE5ZekU" 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" icon="pencil" %}
**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 %}

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{% column width="66.66666666666666%" valign="middle" %}
Got a question or feedback? Our team is all ears—come say hello!
{% endcolumn %}

{% column width="33.33333333333334%" valign="middle" %}

<p align="center"><a href="https://portal.usepylon.com/digits/forms/get-in-touch-with-digits-support" class="button primary" data-icon="envelope-open-text">Contact Digits Support</a></p>
{% endcolumn %}
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