[A] Click on the "Network" Module in the left-hand panel.

[B] It will show you the list of the counterparties added in your network.

[C] Search the Counterparty for which the details has to be edited in the search box.



[D] Click on the “Edit”(1) button to edit the details of the required counterparty.


[E] A new screen will open showing the details of the counterparty like the counterparty is a supplier or a buyer, their addresses, their users, company tags allotted to them, delivery locations, billing addresses, opening balance, business documents, etc.

[F] Click on the + Mark on the Delivery locations


[G] After Clicking + Fill in the details of the delivery location.



[H] Once all the details are entered click on the Save Button.