Configuration of Billing and Shipping Addresses in Inxeption Managed Store
If you are adding a new contact, refer to the “Mastering Contact Management in Your Inxeption Managed Store” article for comprehensive, step-by-step instructions.
Configuring Addresses for Existing Contacts
1. Accessing the Contacts Module
From your Main Dashboard, navigate to the Contacts module. Locate the contact by using the search function.
2. Setting up and Updating Shipping Addresses
Open the contact's profile and go to the “Shipping address” section. Click on “add address” and enter the required details such as street, city, zip code, and state. Optionally, include additional information like the company name, dock opening hours, and special freight settings or delivery instructions. After entering all the details, click “save”. Note: You can add multiple shipping addresses for a single contact and have the option to edit or delete existing ones. A deleted address can be restored before exiting the contact by clicking “Restore”.
3. Setting Up and Updating Billing Addresses
In the “Billing Address” section, click “add address”. Fill in the necessary fields: street, city, zip code, and state. To designate an address as the default, tick the “Set as Default Address” checkbox. After completing the details, click “save”. Like shipping addresses, you can add multiple billing addresses and edit or delete existing ones. If an address is deleted accidentally, use the “Restore” option before saving changes to recover it.
By following these simple steps, you can effectively manage the billing and shipping addresses of your contacts in the Inxeption Managed Store. This system streamlines the process, making it easy to maintain accurate and up-to-date information for each of your contacts.
Need Further Assistance? If you encounter any challenges during the setup or have questions, our support team is here to help. Reach out to support@inxeption.com for prompt assistance.Start Selling with Inxeption
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