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Merge suppliers/customers
You can merge duplicate suppliers/customers through the administration. This way you can ensure that you keep all the contacts registered to that supplier/customer.
Access Suppliers/Customers
- Click on the “Profile Icon” in the top right corner
- Select “Administration”
- Click on either “Purchase contracts” or “Sales contracts”
- Click on either “Suppliers” or “Customers”
Merge suppliers/customers
- Click on the “Supplier/Customer” that you want to merge
- Tap the “Merge” button
- Select duplicate from the “List”,
- Press the “Save” button
