Moon Invoice allows you to merge two or more customers into one customer data.

Here’s how to merge customers in Moon Invoice:

1. Go to Sales > Customers.

2. Click the edit (pencil) icon and select the customers you want to merge.

3. A pop-up will appear where you need to choose the primary customer to merge the others, and then click on ‘Merge’.

4. Confirm the merging of customers by clicking on ‘Yes’ and entering your account password to save.

Note: Post-merging, all data (invoices, estimates, etc.) will be consolidated under the selected primary contact.

Also the unselected contact will be moved to trash automatically. So in the future, if you want to activate them, you can activate the contact from the trash by restoring them. 

                                                                                                                                             - Moon Invoice