Add an address to a customer or supplier record

This article takes you through configuring a new address for either a customer or a supplier.

Add a customer address

To add a new customer address:

Click Debtors then click Customers.
Select the customer then click the Address icon.
Along the top, click the Insert icon.
Complete the necessary fields and to set it as the default address, select Default.
Click Save.

To add a new supplier address:

Click Creditors then click Suppliers.
Select the supplier then click the Address icon.
Along the top, click the Insert icon.
Complete the necessary fields and to set it as the default address, select Default.
Click Save.