Agradvice Posted January 24, 2023 Share Posted January 24, 2023 Please can anyone help me. I've just started using express invoice but I've notice the previous user had created duplicate Customer file with different invoice attached. Is there anyway I can put all the invoices for the customer into just file and delete the duplicate without deleting the invoices as some for the invoices have been paid. Thank you in advance. I would really appreciate help on this. Also how do you write off a customers o/s balance with the customer is deceased Link to comment Share on other sites More sharing options...
MarkEG Posted March 17 Share Posted March 17 You can edit the incorrect invoices and populate (i.e. reassign) to the correct Customer record, then once all reassignments are completed then delete the incorrect Customer record that now has no assigned invoices. You can do a "Refunds and Returns" for your deceased customer. Link to comment Share on other sites More sharing options...
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