The Addresses tab only becomes visible once you save a new customer record.
Add a new address
Click Debtors then click Customers.
Note: All customers are displayed. You can narrow down your search by using the advanced filters. You can also search on the columns directly by pointing the mouse to the name of the column and click on the 3 small horizontal lines and choose from the available filter list, then click OK.In the Code or Name column, click the hyperlink, the underlined text to put the customer record into edit mode.
Note: The Action Panel automatically opens from the right-hand-side of the screen. You can close the panel by clicking on the arrow on the right-hand side on the middle of the screen.Click the Addresses tab.
Click + New Address then add in the new address details.
Click Save.
Set up invoice, statement, delivery, and default delivery address
Click Debtors then click Customers.
Note: All customers are displayed. You can narrow down your search by using the advanced filters. You can also search on the columns directly by pointing the mouse to the name of the column and click on the 3 small vertical lines and choose from the available filter list, then click OK.In the Code or Name column, click the hyperlink, the underlined text to put the customer record into edit mode.
Note: The Action Panel automatically opens from the right-hand side of the screen.Click the Addresses tab and for the address you wish to edit, click on the hyperlink or underlined test in the Address column to set the address into edit mode.
Under the Summary section, you have four types:
Invoice
Statement
Delivery
Delivery Default
5. Select your type then click Save.
Note: The address that you enter on the Preferred Contact Details is automatically added to the Addresses tab as Address No. 1. This is the address that is going to be used as the Order Address when you create a Sales Order.