Admins can edit the details of or delete an invoice recipient. Navigate to the Admin module 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 for that recipient. Update the necessary fields and click Update to finalize changes.
To remove or delete a recipient, click on the delete icon of the desired recipient and click Yes to confirm.