How do I get the location on the invoice correct or complete even though the customer is loaded correctly?

Thanks for becoming part of the Community, bz-pafprogram-co.

If you're referring to a customer's billing address on an invoice, there's a couple different ways it can be updated.

One option is to change it while creating their invoice.

Here's how:
 

1. While creating or editing an invoice, find your Billing address section.
2. Make any necessary changes to the information in your Billing address field.
3. Finish creating/editing the invoice.
4. Select Save and close when you're finished.
   
   

Another option's to update your customer's address on their profile:
 

1. In the left navigation bar, go to Sales, then Customers.
2. Click to your customer's profile and hit Edit.
3. Find the Addresses section and make any necessary changes.
4. Select Save.
   
   

If you're referring to the location tracking feature loading an incorrect location, you can review our Set up & use location tracking article for how to make changes.

I've also included a detailed resource about working with invoices which may come in handy moving forward: Use auto-recall to pre-fill transactions

Please don't hesitate to send a reply if there's any additional questions. Have a wonderful Tuesday!