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Change the Bill-To Address on a Purchase Order

The Bill To address on a purchase order comes from your Company Profile. Update your company address there to change it on POs.

Written by Jake Hall

The Bill To address on an Alcove purchase order (PO) is your company address. To change it, update the address in your Company Profile.

How to update the PO Bill To address

  1. Log into your Alcove account.

  2. Click your profile icon in the top right corner.

  3. Select Company Profile. You can also go directly to Company Profile.

  4. Update the company address fields (Street 1, Street 2, City, State, and ZIP Code). You can also update the Company Name and Phone number — those also appear in the Bill To section of the PO.

  5. Click Save.

After you save, new PO previews and downloads will show the updated Bill To address.

Note:

The Bill To address is a company-wide setting. Changing it updates the Bill To on purchase orders for your company.

Ship To

On a PO, Ship To is the shipping address selected on the order, from the project's ship-to addresses.

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