Changing client details shouldn’t change your invoices retrospectively, that would create quite a mess in your documents.
If you need to change the client’s details on an invoice, proceed as follows:

  • In the Client's list Edit the Client and change it’s details
  • Edit the invoice and select another client (any client will do)
  • Save the invoice
  • Edit the invoice again
  • Select the right client
  • Save again

Now the actual data from the client has been refreshed in the invoice and you will see the desired client's details.

Did this answer your question?