Merge duplicates

It is possible to merge duplicates and a single customer/vendor in ALIX. This transfers all existing transactions to the chosen target customer/vendor and inactivates all other customers/vendors.

To be able to be merged, contacts must have the same currency.

Merge duplicates #

1. In the left menu, choose Sales -> Customers or Purchases -> Vendors.
   
   OR
   
2. In the list, check the customers/vendors to merge.
3. Click Merge contacts at the top of the list.
   
4. Select the master contact. The master contact is the one that will remain active and inherit all existing transactions. Other contacts will be marked as inactive.
   
5. Click Confirm.