---
title: "How to Change the Company Address on Invoices and Customer Statements"
slug: "how-to-change-co-address-on-invoices-and-customer-stmnts"
tags: ["Area - Settings", "Focus - Construction", "Focus - Service Replacement", "Role - Admin", "Type - Commercial", "Type - Residential"]
updated: 2026-03-27T01:35:23Z
published: 2026-03-27T01:35:23Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Change the Company Address on Invoices and Customer Statements

## Problem

You are changing your company's location and need to update the address that appears on your invoices and customer statements.

## Solution

1. Go to **Settings > Operations > Business Units**.
2. In the *Business Units* screen that opens, find the business unit that needs to be updated and click **Edit**.
3. In the *Edit Business Unit* screen that opens, click the **Address** tab.
4. Update the address information for the business unit.
5. When finished, click **Save**.
6. If you have multiple business units, repeat steps 2-4 for each one.
7. Pay attention to any deactivated business units, as they may be linked to customer jobs where the remit to address is used on the statement.
8. [Print an invoice](/v1/docs/print-email-and-download-customer-invoices#view-and-print-customer-invoices) to confirm that the changes have been made successfully.

> [!NOTE]
> **Note:** There is currently no option to include the company phone number on invoices and customer statements PDFs.

To change the customer address, see [Manage customer relocation.](/v1/docs/manage-customer-relocation)