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Hello,
If a customer has more than one address, how to set up those addresses under one account?
Thanks,
Ian
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In the Customer Accounts CSV file, each record should contain a unique AccountCode/AddressNo combination. This means you can output the first address for a customer by specifying AddressNo 0 (zero) for example, and in a separate record, using the same AccountCode you can enter second address by using AddressNo 1 (and so on if you have more addresses for the same customer).
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Got it, Thank you very much!
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