Maintain addresses for a client

To review addresses for a client:

1. Search for clients.
2. Open the client to display the CCCLNT—Client Detail screen.
3. Select the Addresses tab.

To add a client address:

1. Click Create Client Address to display the CCCLNTADDR—Client Address Detail screen.
2. Update the fields, as required.
3. Click Submit and close the CCCLNTADDR—Client Address Detail screen.

To update a client address:

1. Open the address to be updated to display the CCCLNTADDR—Client Address Detail screen.
2. Enter the following fields:

   Address Category

   Address

   City

   County

   State

   Province

   Postcode

   Country Code

   ERP Address

3. Click Submit.

To delete a client address:

1. Click X at the beginning of the row to be deleted.
2. Click Submit.

To set a client address as the default address:

1. Select the Set Default flow on the row containing the client address to set Is Default on the selected address.
2. Click Submit.