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Alternate addresses are often necessary for larger customer accounts (e.g., the UCONN Health Center). To add an alternate address, you must edit the customer account to add an alternate address.
Navigate to Accounts Receivable & Cash.
Click Customer.
Search for the customer by name or number. Results will appear below the search.
Click Edit at the bottom of the screen under the Actions column.
The Primary Address should remain. To add an Alternate Address,
Select Alternate in the Address Type drop-down menu.
Enter the new alternate address.
Click Add.
Click Submit.
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