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Add an address to a customer or supplier record

Follow these steps to add a new address to a customer or supplier record.

Add a customer address

  1. Click Debtors, then click Customers.

  2. Click the customer, then click the Address icon.

  3. At the top, click the Insert icon.

  4. Complete the required fields. To make this the default address, tick Default.

  5. Click Save.

Add a supplier address

  1. Click Creditors, then click Suppliers.

  2. Click the supplier, then click the Address icon.

  3. At the top, click the Insert icon.

  4. Complete the required fields. To make this the default address, tick Default.

  5. Click Save.

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