![](/invoice/images/invoice.png)
How do I change the customer’s name on an invoice that’s already billed?
To change your customer’s name for an invoice:
- Go to the Invoices module on the left sidebar and click the invoice for which you want to change the customer’s name.
- Click the customer’s name on the invoice template. You will be taken to the customer’s Overview page.
![Click Customer's Name](/invoice/kb/images/invoices/customer-name.png)
- Click Edit on the top right corner of the page.
- Edit the Customer Display Name field.
- Click Save.
Now, the customer’s name will be updated in all the invoices, including those that are already billed, and in all other transactions as well.