Entering Customer Address
Customer needs to be added in the system before creating customer address.
To enter a customer address , choose the customer in “Show Customer” screen. Click “Address :” bar to see the existing customer addresses.
Click “New” to enter a new customer address. A screen with blank customer address appear and choose address type (Billing , Shipping)
Add an identifier for this address . Address Identifier uniquely identify an address. This helps prevent adding duplicate address for the customer.Different addrees identifier represent different addresses even the address remains same.
Enter country ,Address, City , state and postal code for the customer.
this address appear in most of the customer document.
Click “Save” to save the customer address.
Edit Customer Address
To edit customer address , click address type for the selected address
Once the address is changed, the record can be saved by clicking “Save” button
Changing customer address does not impact existing shipment transaction. New invoices will have the updated customer information. Always create a new address if the customer has new address rather than changing the existing address.