WEBVTT

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Set a vendor billing and shipping address in
Pixie CRM Open the

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saved Hawthorn Office Supplies record from
Vendors then choose Billing

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and Shipping These fields are separate from the
main vendor contact

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address

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Choose Same as Vendor Info Review the copied
street city county

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postcode and country in Billing Address Use this
shortcut only when

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the billing address matches the supplier
information otherwise enter

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the correct billing details separately

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Choose Copy Billing Address Review the shipping
fields before saving

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Billing and shipping can have different
destinations in a real supplier

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record This example uses the same fictional
address for both and

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does not create a delivery or a purchase order

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Choose Save to store the billing and shipping
addresses Confirm

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that the vendor returns to the saved list These
changes update the

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supplier record only no bill payment instruction
delivery note or

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customer communication is generated

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Reopen the saved vendor and return to Billing and
Shipping Verify

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that both address blocks retain the expected
details and United

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Kingdom Check the main vendor information
separately whenever a

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supplier changes its contact or delivery details