Entering Additional Address Information

If you need additional lines to complete the customer or vendor address, use the Additional Address screen.

To enter additional address information for a customer or vendor:

  1. From the Files menu, select Customer or Vendor to display the Customer Maintenance screen or Vendor Maintenance screen.

  2. Enter a customer or vendor ID to display the customer or vendor record.

  3. From the customer or vendor record, use one of the following hot keys to display the Additional Address screen.

  1. Enter the additional address information in the fields provided. This information prints under the first street address line you entered on the Customer or Vendor Maintenance screen.

  2. Press Esc to save the information and exit the screen.

See Also:

Creating Customer Records

Creating Vendor Records

Assigning Alternate Billing Addresses