Changing buyer's data when generating an invoice

When generating an invoice, you have the option to update the buyer's details so that these changes are also made in the Client card.

In order to change the data, simply select the buyer from a list when generating the invoice and edit the selected data in the appropriate fields.

Note, however, that any changes in the field for entering the tax number will result in adding a new buyer with similar data.

You can also simply add a new buyer by entering completely new data in the fields.