Locate the customer you wish to amend, using the Search function if required. Double click or click the edit icon to open the customer record.

Click on the Address tab.

If you have two or more addresses in the box headed Site/Name, then the default invoice address field will contain a drop down list. Use this drop down list to select the correct default invoice address.

NOTE – This is a default invoice address and can be overwritten at Sales Order Entry if required.

TIP – If the address you require is not listed, add it using the New Address button.

Click on the Save button.