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I'm wondering if you can merge a customer contact or at least assign invoices from the wrong contact to the correct contact?
There has been the same customer entered twice - exactly the same - but now they will be getting two statements. We need to merge it into one. Can anyone help?
Solved! Go to Solution.
Welcome to the MYOB Community Forum, I hope you find it a wealth of knowledge
MYOB Essentials doesn't allow for the user to combine two cards together.
Potential workarounds for your case you would be: