In the system, there is the option to add a different correspondence address or additional issuer details under the seller's information.

To define the details to be displayed under the issuer on the invoice, go to Settings > Company/department, edit the selected company or department, and choose the field Different correspondence address. Then enter the data into the displayed field. We can also define whether the details will be private or displayed on the invoice by checking the box Display issuer on the invoice.

To do this, go to Settings > Account settings > Print settings and select from the options in the field Invoice additional address label (Seller)