The article outlines the steps to Edit Customer Address within Sync Administration.
FOLLOW STEPS BELOW:
1. In Sync ERP, Open the Admin portal.
2. Click on Customers.
3. Select the the Customer that needs to be amended.
4. Click on the ‘Edit’ Icon i.e. Pencil .
5. Click Billing Address.
6. Enter Billing Address details.
7. If Billing Address details are the same as Deliver & Postal Addresses:
Press the dropdown icon "∨" next to the word copy and press to Delivery/Postal Address.
8. Press OK
NB. For a quick tutorial watch below
