You can addresses by upload in BillFin by using the steps below but this process must be preceded by adding an Invoice Recipient Code to any client for whom an address should be uploaded.

Go to the Clients page in BillFin

Click View in Excel at the top

Open the downloaded Excel file

Go to the Invoices page in BillFin

Click on Upload Addresses

Click on Download the Template

Copy the Invoice Recipient Codes from the Clients export

Paste them into column A of the addresses upload file

Click on the Data tab in Excel of the addresses upload file and click Remove Duplicates for column A (Invoice Recipient Code)

Fill out the address details for all clients and save the file

Click on Upload Addresses in BillFin and upload the file

Click Apply Changes if the preview looks good