<< back to knowledge base Adding a new user Adding an exchange rate source Adding default transports terms Adding email templates Assigning department to the user Billing Settings Deleting a user Editing a user Getting reports Sending emails - default email address Setting an organization as VAT payer Setting and changing statuses only by authorized user Setting custom mail sender Setting default currency and due days for billings docs Setting default currency for transport docs Setting default language for documents and contractors Setting permissions

administration

Excluding addresses from suggestions

Select settings>contacts from the menu.
Switch to the ADDRESS tab.
Find proper addresses.
Check 'exclude from suggestions'.

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