To add your company address(es), navigate to Data⇒Organisation⇒My Company

Click on the tab labelled Address

Click the New Address button

Enter the company address in the boxes provided – the Site/Name field is mandatory and must be completed. This field is the name of the address (eg. Invoice address or Delivery address) and will not appear on printed documentation

Then click on the update button to add this address to the address list.

Click the clear button.

If your company has multiple addresses, click on New Address and repeat the steps above.

When you have added all of the required addresses, use the drop down lists on the left side of the page to select the default addresses you require.

For the Default Invoice Address, select the address you would like to appear on invoices – this is where you would like any payments to be sent.

For the Default Delivery Address, select the address you would like to appear on Purchase and Sub Contract Purchase Orders – this is where you would like any deliveries to be sent.

For the Default Registered Address, select the official address your company is registered to.

Once you have completed the Address(es), select another tab to continue entering Company information or click on the save button.