Merge Supplier

Customer Support DEALPOS
[Updated]

if you can trouble with duplicate suppliers contact with different invoice, you can change invoice get one suppliers or same people 

And Report with different name suppliers will be merge by suppliers same name 

1. Check your contact suppliers if you have two data suppliers with same name suppliers

"contacts - suppliers"  

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2. And for setting merge suppliers - "Tools - Merge suppliers"

Input your name data old suppliers with new name data suppliers "get rid of duplicate name suppliers" then press button Process 

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3. Done  you can get rid of duplicate  name suppliers , invoice

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4. Done you can get rid of duplicate name suppliers

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