This article shows how to merge customers in Sage 50 Accounting.
- Ensure the currencies are the same for both customer records.
- Go to Maintenance, Merge Records...
- Select OK to create a backup.
- Select the Customer to merge from and the Customer to merge to.
- Select Next and Finish.
- Solution ID
- 240712223101940
- Last Modified Date
- Fri Jul 12 22:31:02 UTC 2024
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Product Details
Integrated Product: Blueprints
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