Why this matters
Updating a profile does not necessarily revise documents already issued.
Step by step
- Check whether the field belongs to your user profile or the customer billing account and confirm your permissions.
- Update permitted account details through the supported controls, following any verification requirements; ask about restricted identity changes.
- Review a future document when available and raise any discrepancy separately from an older invoice.
Keep the result of the final check and any unresolved question with your project records.
Availability depends on the product, permissions and management agreement. Use the existing support conversation for the same issue.
