Use General → Address to keep the workspace’s business location and billing details accurate. These values are used by other business workflows, so review them with someone authorized to maintain company settings. Confirm the intended workspace and wait for its saved settings to load before editing.

What you’ll see

The Address page, where you open Business Address or Billing, fill in the details, then select Save Changes.

Review and update

  1. Open Business Address. Review Street Address, City, Province / State, ZIP / Postal Code, and Country. Enter the full street and unit details rather than a mailing instruction that only your team understands.
  2. Open Billing. Leave Billing address is the same on when invoices should use the business address. Turning it on clears the separate billing-address value; turning it off exposes Billing Address for a different destination.
  3. Review Contact Number and Tax ID with your billing owner. Do not substitute a sales contact’s details simply to fill the completion counter.
  4. Choose Save Changes when the intended values are ready. The button shows Saving… while the request is in progress. This is a form-level save, not automatic saving as you type.
  5. Reopen the page and expand both sections to compare the saved values with your intended changes.

Confirm and recover

A completed-field summary describes how much is filled in; it does not verify correctness. The current save handler does not provide a reliable visible error for every failure, so a button returning to normal is insufficient proof. If readback differs, preserve your intended values, check the workspace and ask support before repeatedly overwriting the record. Changing an address does not itself complete phone registration or verify invoice delivery.

Related: Company settings, Settings.

Screenshots

The screenshot for this guide is shown above, under “What you’ll see”.