> ## Documentation Index
> Fetch the complete documentation index at: https://docs.legalancer.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Profile

> Update your contact details, addresses, and who receives your invoices.

Open your profile by clicking your picture in the top right. This page covers the Account tab; Security holds your [password](/account/security/password), [two-factor authentication](/account/security/2fa), and [account sharing](/account/security/sharing), and Notifications is [which emails reach you](/account/notifications).

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## Each card saves separately

Personal Information and Address each have their own Save and Reset, and leaving the page discards anything unsaved. If you edit both, save both.

Invoice Recipients is the exception — every change there saves the moment you make it.

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## Personal information

Your picture uploads and saves as soon as you pick it (PNG or JPG); it isn't tied to the card's Save button.

For Company and Department, type a few letters and pick from the suggestions rather than typing a new spelling — Department narrows to your chosen company, and matching your colleagues' entries is how your work files alongside theirs.

You cannot change your email address here. It's your sign-in and the default destination for invoices, so ask the agency handling your matter to change it.

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## Address

Start typing the mailing address and pick a suggestion — city, state, and ZIP fill in for you.

Leave "Billing is the same as mailing address" ticked and your mailing address doubles as the billing address. Untick it to enter a separate one, such as a central accounts-payable office.

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## Invoice Recipients

This card decides which inboxes invoice emails land in. To is exactly one recipient — you, or an external name and email. CC is any number more. If you never touch the card, invoices go to your account email.

Setting To back to Me removes you from CC, and setting To to an address already on CC removes the duplicate — you're never on the same email twice.

<Note>
  No Invoice Recipients card at all means your billing is handled by another account, and its recipients apply — see [Accounting](/accounting/manage).
</Note>

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## Sending files not tied to a job

For paperwork that belongs to your account rather than a matter — an ACH authorization, a tax exemption certificate — the agency can email you an upload link that works without signing in. Any file type up to 10 GB each (executables, scripts, and macro-enabled Office files are refused), and the link stays valid until the agency withdraws it. What you send lands on your account, and the agency files it onto a specific job later.