Forum Discussion
Mike_James
2 years agoUltimate Cover User
Hi sajju , I recommend exporting your supplier cards to Excel and locate duplicates there, then carefully use the Combine card options to combine duplicates into one. That way, any transactions on duplicate cards will be merged.
Take a backup before you begin merging cards, as mistakes cannot be reversed.
The time it will take you to work out if this can be done via the API, and how, will be more than the above.
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