Update the Billing Address for an Existing Invoice
This article explains how to update the billing address for an existing invoice. If you want to update the billing address for future invoices, please refer to the article: Edit Master Data.
Update the billing address
You can update the billing address for invoices that have already been issued within 60 days of issuance via our Customer Center.
To do so, log in to the Customer Center at account.creoline.com using your login credentials and navigate to My Organization → Invoices via the left-hand sidebar. Select the invoice for which you want to update the billing address and click Change Billing Address.
You can then correct the billing address:
Please note that it is not possible to change the VAT ID number.
After you save the changes, you will automatically receive an email with the corrected invoice. Alternatively, you can export the new version of the invoice directly by clicking the Download Invoice button.
Download a Specific Version of an Invoice
If you would like to download an original version of an invoice, use the arrow next to the Download Invoice button.
In the dropdown menu, you can download all versions individually to your computer.