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Hi,
I have entered a customer twice and invoiced them both. Is there a way to merge customers into one and block such customer?
J.
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just make a memorial posting to transfer the invoice transaction to the other customer. Than settle the two transactions on the old customer and stop the customer for All transactions on the General Tab page.
Account type = customer with account A
Offset Account type = customer with account B
Regards,
Dennis
You can also use the same invoice account for both..
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