I want to edit the invoice address. What steps should I follow?

To edit the invoice address, we need to confirm which address you have to edit: its company's own address or its customer's address.
 If you want to edit a company address, confirm whether it's format, standard, or design.
 If this is the standard format, this can be done by going to the settings menu and following the below steps:
 Step 1: Go to Administration, then Configuration.
 Step 2: Then select invoice document printing, then standard, then sales invoices, and update the address.
 or
 If its design format is something you need to change in your designed advance format, you need to follow the below option:
 Step 1: Go to Administration.
 Step 2: Select Configuration.
 Step 3: Choose invoice or document printing.
 Step 4: Click Advanced.
 Step 5: Select credit notes as the document type.
 Step 6: Choose the specific designated sales invoice; in that, select the header and find the address file to correct the address.
 If you want to edit a customer address, you can follow these steps:
 To enter freight charges in an invoice, you need to follow the below steps:
 Step 1: Go to Transaction, then Sale. Click on Modify. then put in the voucher number.
 Step 2: After opening the Sales Voucher window, you will find the party name. Click on the party name and press Alt+M to modify the master.
 Step 3: After that, the customer account will open in Modify Mode, and you can update the address.