Merging 2 A/R Accounts
Merging 2 A/R Accounts
1. Click "Admin"
2. Click "Accounts Receivable"
3. Click "Actions"
4. Click "Merge 2 A/R Accounts"
5. Select A/R Account to Merge From
(Data will Merge from this Account ID)
6. Select A/R Account to Merge To
(Data will Merge to this Account ID)
7. Click "Merge A/R Records"
8. "Successfully merged A/R records." Message once Merge is Complete
1000.1.23
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