video1.0<iframe src="https://www.loom.com/embed/cc4d8e2f32aa421b94eed454ef64e563" frameborder="0" width="1112" height="834" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>8341112Loomhttps://www.loom.com8341112https://cdn.loom.com/sessions/thumbnails/cc4d8e2f32aa421b94eed454ef64e563-29937ab9248c85af.gif121.836In this video, I walk you through the process of updating billing information for our client, Chicken Shack. I encountered a situation where I needed to make a contact inactive and add a new one, which I demonstrate step-by-step. Additionally, I explain how to ensure that the updated information carries over to future invoices. Please make sure to follow these steps when handling similar updates.