I've listed a customer twice, can I merge them?
If you have added a customer to ExpensePlus twice by mistake you can use the Manage Customers screen to merge them:
1) From the invoicing module, click 'Manage Customers', then select 'Merge Duplicates'.
2) Select the two versions of the duplicate customer. Then tick to confirm your intention to merge and then select 'Submit'.
To help you better understand the invoicing module as a whole, please visit the module overview page here.