How to Delete Duplicate Customers
💡How to Delete (Make Inactivate) Duplicate Customer/Vendor Accounts: 📌CUSTOMERS: ✔️1- Click Invoicing (or Sales tab) in the left navigation bar then choose customers. ✔️2- Search for your required customer ✔️3- When customer is opened, click edit ✔️4- Click "Make Inactive" and you are done. 📌↪️Same procedure for Vendors. To reach vendors, Click Expenses on the left navigation bar and choose Vendors.
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