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Support for the Blue Alligator applications
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Support,
I would like to list multiple addresses for a customer. How do I configure the additional addresses in the customers upload file. I see where you identify the address number but do not know how or where to input the 2nd or 3rd addresses for a customer in the data file.
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The customer CSV file contains one record per account code/address number combination.
Please refer to the Sales Presenter Import File Formats documentation (found in the downloads section) for more details regarding file formats.
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