Navigate to Data⇒Organisation⇒Supplier

Locate the supplier you wish to add addresses to, using the Search function if required. Double click or click the edit icon to open the supplier record.

Click on the Address tab and then Click on the New Address button.

Fill out the mandatory Site/Name field, such as Head Office or London branch – this field is a label for the address and will not appear on any documentation. Fill in the rest of the address details Then click the Update button to add the address to the list on the left. If this is the first address added for this supplier, this will also select the address you have just entered as the Supplier’s default order and payment addresses.

Click on the Clear button. If you have more addresses to add, click on New Address and repeat the steps above. Use the drop down lists to select the correct default invoice and delivery addresses as required.

Click on the Save button.