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1. Navigate to Accounts Receivable & Cash.
2. Click Customer.
   
3. Search for the customer by name or number. Results will appear below the search. 
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4. Click Edit at the bottom of the screen under the Actions column.
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5. The Primary Address should remain. To add an Alternate Address,
   
   1. Select Alternate in the Address Type drop-down menu.
   2. Enter the new alternate address.
   3. Click Add.
   4. Click Submit.
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