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Restriction

Keep date

Operation subject to IPSI

This wizard allows you to merge duplicate customers. Select the primary customer (the one to keep) and the duplicate customers. All documents (invoices, delivery notes, orders, estimates), receipts, addresses, bank accounts, linked suppliers, services, projects, and accounting entries from the duplicates will be transferred to the primary customer.

products added

You cannot register more quantity than available in batch %numserie% (maximum %max%)

Select all visible customers without unselecting the already selected ones

When the bank confirms payment of the receipts, mark the remittance as paid.

When you have added the receipts, mark the remittance as ready.

The primary customer cannot be among the duplicates

Add several

Advance without accounting entry

% Expenses of difficult justification

Showing %count% customers similar to %name%.

Remove all

Add products by manufacturer

Code or ID (delivery note)

This document is already signed

Distribution of the net amount of customer invoice lines, excluding taxes or advance payments.

Length to which the chart subaccounts should be converted. For example, to use the default chart with a different subaccount length.

Link copied

Fiscal year %code% already has a chart of accounts, so another one cannot be imported. If you need to replace it, delete its accounts and subaccounts first.

Tax forms

Download and send

Link to sign

The chart of accounts subaccount length (%length%) does not match that of the fiscal year (%exerciseLength%). It cannot be imported.

Share this link with the customer so they can sign the document without needing an account.

When the bank confirms collection of the receipts, mark the remittance as collected.

Shows in the list the customers with the same CIF/NIF (ignoring spaces and hyphens) or who share a first name or last name with the primary customer

The subaccount length for fiscal year %code% has been changed to %length% digits to match the imported chart of accounts.

Error loading products

VAT exemption

This document is already signed

Show only available lots in sales

Delete signature

Add all products

Total surcharge (delivery note)

Amount

This action is irreversible. All documents and accounting entries of the duplicate customers will be reassigned to the primary customer and the duplicates will be deleted or deactivated. Entries from closed fiscal years will not be modified.

There are %count% more matching customers. Use the filters to find them.

There are more than 100 products in the list, so printing will be done in batches to avoid overloading the browser. Each time you click "Print", a batch will be sent to print and those products will disappear from here. Do not close this window until all the labels you want have been printed.

View PDF

Save signature

Net amount of supplier invoice lines, excluding taxes and advance payments. Click to view details.

Full name

View %name% not found

There are no products to print. Add them from the "Add product" or "Add several" sections above.

Delivery note number