How do I configure the recipient address of an invoice? Martin Nikleva Updated June 14, 2016 23:06 Follow Configure the Recipient Address of invoices generated from SilkStart. Admin Panel > 'Manage' > 'Invoices' > Select Invoice > 'Edit' > Customize recipient address > 'Save' Related articles How does a member pay an invoice online? How can I report on event coupon/discount codes? How do I edit an invoice or add line items? How do I set up a URL alias? Why did I get an error message when I generated invoices for my member organizations? Comments 0 comments Please sign in to leave a comment.