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Q
How to Modify the Invoice/Receipt Addressee (Recipient’s Name)
To modify the billing invoice or receipt addressee, please click the “To revise the recipient‘s name” button located to the right of the “Download Invoice/Receipt” button on the payment confirmation screen.
A dialog box will appear where you can edit the addressee.
By default, the addressee will be displayed as “To [Name]”.
You can preview the invoice or receipt with the updated addressee by clicking the “Preview” button.
- Click “Issue“ to generate the invoice. A PDF will open in a new window.
- To cancel the changes, click “Cancel”.
- The process for modifying the receipt is the same.
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