If wrongly create Customer/Supplier in 2 account and had transactions, how can i merge it?
Solutions:
1) On Customer/Supplier Listing Screen > Click "Edit" > Click on "Merge Item".
2) Select Customer/Supplier that Merge From on "Item > Select Customer that Merge To on "Merge To".
3) Click "OK" > Click "Yes" to confirm Merge Customer/Supplier
4) Click "Refresh" button to refresh the screen.
5) Customer/Supplier is Merged.
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