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# How to Correct Company Details on Generated Invoices

**Objective**
You can update the company details displayed on generated invoices through the **Billing & Card Information** section in XTEN AV.

**Step-by**-**Step:** **How** **to** **Edit** **Billing** **Information**

* Click on your Profile Name in the top-right corner and select “**My** **Account**.”

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/image_189lqb0.png)
* Under the **“Billing Information”** tab, click on **“Billing & Card Information.”**

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/image_jseoam.png)
* Here, you can update your billing and card information, such as **Username, Company Name, Address**, and more.

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/image_1wyg8ov.png)
* Navigate to the Payment History section and open the generated invoice to verify that the updated company details are reflected correctly.

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/image_1a3fnjj.png)