---
title: Managing addresses for customers and vendors
description: Learn how to create, edit, and delete multiple addresses for customers and vendors in Paragon, including setting default shipping and billing locations.
---

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April 30, 2026

# Managing addresses for customers and vendors

## Learn how to create, edit, and delete multiple addresses for customers and vendors in Paragon, including setting default shipping and billing locations.

### Table of contents

- [Creating addresses](https://support.paragon-erp.com/managing-addresses-for-customers-and-vendors#creating)
- [Entering address data](https://support.paragon-erp.com/managing-addresses-for-customers-and-vendors#entering)
- [Selecting default addresses](https://support.paragon-erp.com/managing-addresses-for-customers-and-vendors#selecting)
- [Removing an address](https://support.paragon-erp.com/managing-addresses-for-customers-and-vendors#removing)
- [Addresses in orders](https://support.paragon-erp.com/managing-addresses-for-customers-and-vendors#adresses)

In Paragon, managing addresses works identically for both customers and vendors. You can add an unlimited number of addresses to a record, either during initial setup or at a later time.

### Creating addresses

To add a new location to a record:

1. Open the **customer** or **vendor** master card.
2. Click the **down arrow** next to the address field and select **new address**.

### Entering address data

There are two ways to enter address information:

**A. Automatic search** Start typing an address or a company name in the search bar. Paragon will suggest matching locations. Click the **blue bar** of the correct result to auto-populate the fields, then click the **checkmark** to save.

**B. Manual entry** If the address cannot be found automatically, you can fill in the fields manually (**Address Line 1**, **Zip Code**, **City**, etc.).

- **Recipient (Geadresseerde):** Use this field if the delivery name differs from the main company name.
- **Country:** This field is **mandatory**. You cannot save an address without selecting a country.
- Click the **checkmark** to save.

### Selecting default addresses

Once multiple addresses are saved, you must define which ones are the defaults for financial and logistical purposes.

1. Click the **invoice** (Factuur) or **shipping** (Verzend) toggle to assign the selected address to that category.
2. **Note:** The master card only displays one address at a time, depending on whether you have the "Invoice" or "Shipping" toggle active.
3. **Link/Unlink:** \* Use the **chain link icon** to make the shipping address identical to the invoice address.
   
     - Use the **broken link icon** if the shipping address must be different.

### Removing an address

To delete an address that is no longer in use:

1. Open the record and click **edit**.
2. Select the address you wish to remove from the dropdown list.
3. **Right-click** anywhere within the address block.
4. Select **remove address** and confirm the deletion in the pop-up window.

### Addresses in orders

When you create transactions (e.g., purchase orders or sales invoices), Paragon displays four distinct address types on your screen simultaneously for full visibility:

- **Your own billing address** (My Company)
- **Your own shipping address** (Warehouse)
- **The partner's billing address** (Customer/Vendor)
- **The partner's shipping address** (Customer/Vendor)

- [Paragon Basics](https://support.paragon-erp.com/paragon-basics?hsLang=en#main-content)

    - [Paragon Modules & Features](https://support.paragon-erp.com/paragon-basics?hsLang=en#paragon-modules-features)
    - [Basic use Paragon](https://support.paragon-erp.com/paragon-basics?hsLang=en#basic-use-paragon)
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    - [Paragon policies](https://support.paragon-erp.com/paragon-basics?hsLang=en#paragon-policies)
    - [Customer](https://support.paragon-erp.com/paragon-basics?hsLang=en#customer)
- [Configuring Paragon](https://support.paragon-erp.com/configuring-paragon?hsLang=en#main-content)

    - [Basic Settings](https://support.paragon-erp.com/configuring-paragon?hsLang=en#basic-settings)
    - [Advanced Settings](https://support.paragon-erp.com/configuring-paragon?hsLang=en#advanced-settings)
    - [My Company Settings](https://support.paragon-erp.com/configuring-paragon?hsLang=en#my-company-settings)
    - [User Management & Access](https://support.paragon-erp.com/configuring-paragon?hsLang=en#user-management-access)
    - [Import & Export](https://support.paragon-erp.com/configuring-paragon?hsLang=en#import-export)
    - [Attributes](https://support.paragon-erp.com/configuring-paragon?hsLang=en#attributes)
    - [PDF Templates](https://support.paragon-erp.com/configuring-paragon?hsLang=en#pdf-templates)
    - [Configuring - Aloha](https://support.paragon-erp.com/configuring-paragon?hsLang=en#configuring-aloha)
    - [Product](https://support.paragon-erp.com/configuring-paragon?hsLang=en#product)
    - [Associations](https://support.paragon-erp.com/configuring-paragon?hsLang=en#associations)
- [Purchase](https://support.paragon-erp.com/purchase?hsLang=en#main-content)

    - [Vendor & Product](https://support.paragon-erp.com/purchase?hsLang=en#vendor-product)
    - [Purchase Order](https://support.paragon-erp.com/purchase?hsLang=en#purchase-order)
    - [In Transit & Receiving](https://support.paragon-erp.com/purchase?hsLang=en#in-transit-receiving)
    - [Vendor Invoicing](https://support.paragon-erp.com/purchase?hsLang=en#vendor-invoicing)
    - [Vendor](https://support.paragon-erp.com/purchase?hsLang=en#vendor)
- [Manufacturing](https://support.paragon-erp.com/manufacturing?hsLang=en#main-content)

    - [Work Orders](https://support.paragon-erp.com/manufacturing?hsLang=en#work-orders)
    - [Bill of Materials](https://support.paragon-erp.com/manufacturing?hsLang=en#bill-of-materials)
    - [material](https://support.paragon-erp.com/manufacturing?hsLang=en#material)
- [Inventory](https://support.paragon-erp.com/inventory?hsLang=en#main-content)

    - [Warehouse Management](https://support.paragon-erp.com/inventory?hsLang=en#warehouse-management)
    - [Inventory Adjustment](https://support.paragon-erp.com/inventory?hsLang=en#inventory-adjustment)
    - [Inventory Value](https://support.paragon-erp.com/inventory?hsLang=en#inventory-value)
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- [Sales](https://support.paragon-erp.com/sales?hsLang=en#main-content)

    - [Sales Order](https://support.paragon-erp.com/sales?hsLang=en#sales-order)
    - [Reservations](https://support.paragon-erp.com/sales?hsLang=en#reservations)
    - [Returns](https://support.paragon-erp.com/sales?hsLang=en#returns)
    - [Invoicing](https://support.paragon-erp.com/sales?hsLang=en#invoicing)
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    - [Financial Settings](https://support.paragon-erp.com/finance?hsLang=en#financial-settings)
    - [GL Mapping](https://support.paragon-erp.com/finance?hsLang=en#gl-mapping)
    - [Journal Entries](https://support.paragon-erp.com/finance?hsLang=en#journal-entries)
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    - [Release Notes](https://support.paragon-erp.com/release-notes-rules?hsLang=en#release-notes)
- [Transactions](https://support.paragon-erp.com/transactions?hsLang=en#main-content)

    - [Receive Payment](https://support.paragon-erp.com/transactions?hsLang=en#receive-payment)
    - [Transaction Basics](https://support.paragon-erp.com/transactions?hsLang=en#transaction-basics)
    - [Quote](https://support.paragon-erp.com/transactions?hsLang=en#quote)
    - [Sales Order](https://support.paragon-erp.com/transactions?hsLang=en#sales-order)
    - [Make Payment](https://support.paragon-erp.com/transactions?hsLang=en#make-payment)
    - [Credit](https://support.paragon-erp.com/transactions?hsLang=en#credit)
    - [Invoice](https://support.paragon-erp.com/transactions?hsLang=en#invoice)

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