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

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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