[Jeremy]

Just wondering if it is possible to merge two supplier or two customer accounts (for instances where a second account has accidentally been created for one supplier or customer).

[COBS Tech Support]

Unfortunately there is not a simple one-click way to do this in CAPITAL 8.1 or 8.2. (But this is likely to change with future updates.)

However, you can still take the following approach:

If the number of transactions are small on the wrong account you can edit them and re-assign them to the correct account code.

OR do this:

Delete your "bad" account. This will be allowed if there are no outstanding invoices open.

Rename your "good" account code to your "bad" account code.

Rename the account back to your "good" account code.

This will cause the transactions to merge together.

Example:

Let's say the account you want to want to keep is: GOOD and the account you want to remove/merge has the code BAD

Delete the account BAD. (The transactions will still be there.)

Rename GOOD to BAD

Rename BAD to GOOD.

All the transaction activity will be merged.

[diunder]

Hi,

I notice that you can merge accounts. Is there a way that you can merge duplicate stock entries?

[COBS Tech Support]

Unfortunately at present that is not possible. However, the feature may make an appearance in a future update.