If you have 2 or more customer entries that are really the same customer you can combine them. This procedure will move all references to Transactions, Orders, Invoices and Notes from one customer to another.
1. Go to Menus > Customers and find the customer entries. Take note of the customer codes.
2. Go to Commands > Options > Combine Customers
In the first field enter the customer code of the entry you want to keep and in the second field enter the customer code that you want to delete.
If you have more duplicate entries, repeat the second step until you only have one customer.
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