Default reminder addresses are entered in the Account on the Added Fields tab.
Note: If the event has an invoice address that does not correspond to the default, that address will also be used for the reminder run. The default reminder address will not be applied in this case.

1. Open the organiser's  Account and go to  Added fields tab in the side navigation.
2. Select a different contact person in the same company by entering the name of the account in the input field  Reminder address and search by pressing Enter.
   Select an different contact person from the drop-down menu below.
3. Select a completely different reminder address by entering the name in the input field  Reminder address and search by pressing Enter.
   Select an different contact person from the drop-down menu below.
4. Double-click the account to select.
5.  Save your input by clicking on the icon in the top left-hand corner of the input window.

Default delivery addresses are entered in the Account on the Added Fields tab. Whenever an event is created, this delivery address will be suggested for the event.

1. Open the organiser's  Account.
2. Go to the  Added fields tab in the side navigation.
3. Go to the  Deliver to field and enter the name of the delivery address, select the right account from the list of results and  Confirm.
   Alternatively, enter a new account.
4.  Save your input by clicking on the icon in the top left-hand corner of the input window.

To add details to an account that only becomes relevant in the context of a new event, go to the Added Fields tab in the side menu.

1. Open the organiser's  Account and go to  Added fields tab in the side navigation.
2. Enter any important information for creating a new events for this customer in the Event info field.
3.  Save your input by clicking on the icon in the top left-hand corner of the input window.
   Note: Whenever an event is created for this customer, this info will be suggested for the event. Click Apply to copy the text to the field Initial agreement field.

To add details to an account that only becomes relevant in the context of a new invoice, go to the Added Fields tab in the side menu.

1. Open the organiser's  Account and go to  Added fields tab in the side navigation.
2. Enter any important information for creating a new invoice for this customer in the Invoice info field.
3.  Save your input by clicking on the icon in the top left-hand corner of the input window.
   Note: The text entered here will be sent as a reminder when the invoice is generated. The message serves only as a reminder and is not copied to the segment.

Important: If there is a different invoice address, the invoice information must be added there.