Edit details or delete an invoice recipient

Admins can edit the details of or delete an invoice recipient. Navigate to the Admin module admin.svg on the main left vertical pane, and then to the Invoices secondary tab under the Billing primary tab. In the Invoices tab, click on the Recipient tab.  


To edit the details of a recipient, click on the edit button edit.svg for that recipient. Update the necessary fields and click Update to finalize changes. 


To remove or delete a recipient, click on the delete icon delete.svg of the desired recipient and click Yes to confirm. 

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