How to Delete Duplicate Customers
π‘How to Delete (Make Inactivate) Duplicate Customer/Vendor Accounts: πCUSTOMERS: βοΈ1- Click Invoicing (or Sales tab) in the left navigation bar then choose customers. βοΈ2- Search for your required customer βοΈ3- When customer is opened, click edit βοΈ4- Click "Make Inactive" and you are done. πβͺοΈSame procedure for Vendors. To reach vendors, Click Expenses on the left navigation bar and choose Vendors.
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