** This utility is under development and is not yet available. **
Sometimes the same customer gets setup in the customer file
under two different customer account numbers.
In order to merge the two customers into a single account, follow
these steps:
Note: If conflicts are identified such as "Duplicate Invoices"
because both customers have an invoice with the same number on the
same date, a warning is triggered and the exchange is
aborted.
Note: Be advised that once executed, this operation cannot be
undone.
Hence, prior to running this request, verify in the play
environment that the results obtained from running this operation
are as expected.
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