Address Defaults
If most or all of your customers or vendors are located in the same city, province, or country, you can save time when you create new records by setting up the default address information for customer and vendor records. Once you set the address defaults, Sage 50 Accounting automatically fills in the address information into the mailing and shipping addresses of new customer or vendor records, even when you add a full record from a transaction window.
And if some of your new customers or vendors have an address that is different from the default information, you can easily change these fields when you create a record.