How do I add additional billing or shipping addresses to a customer/vendor?

To add additional billing/shipping address to a customer/vendor:

  • Go to Sales/Purchases on the left sidebar and select Customers/Vendors.
  • Select a customer/vendor.
  • Click Add additional address under Address on the overview page.
  • Enter the address in the Additional Address pop-up that appears.
  • Click Save.

Note: You can add up to 200 additional addresses to a customer/vendor.

This address will be saved as an additional address. In the future, when you create transactions for the customer/vendor, you can select this address as their billing/shipping address.

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