Hoping someone has some best practice advise for us. We recently had an issue in our CE to BC integration that caused BC to create multiple (in some cases 1000's) duplicate customer accounts in BC. We have resolved the issue with the integration but now we have 1000's of duplicate customers, with no data in them. Hoping someone can help with a couple of questions we have:
1. Best way to delete the duplicate customers? The only data in the customer card is the customer name.
2. Can we somehow reuse the customer numbers?
3. If we can't reuse them are there any downsides to having huge gaps in our customer numbering besides it just being inconvenient?