Renumbering or Renaming Your Customers
In certain circumstances, you might want to change the numbers on your customer accounts. The AR Renumber Customers window allows you to change a customer account number; all the transactions posted with that number also update.
NOTE: You cannot renumber customers that are in payer/payee relationships. |
To renumber customer accounts:
1 In Accounts Receivable, select Customer Accounts > Renumber / Merge Accounts from the left navigation pane.
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2 In the Old Customer field, enter the number of the customer that you want to renumber.
3 In the New Customer field, enter the new number you would like to assign to the customer account.
4 Select OK to change the customer number.
Published date: 12/31/2020