FAQ on Customer

 

 

How can I selectively import accounts, customers, or vendors into AntMyERP?

 

Can I create customers or vendors with the same name in AntMyERP?

 

How can I access all the branch details of my customer in AntMyERP?

 

Why is it mandatory to select a display name for customers and vendors in AntMyERP?

 

How can I add old outstanding details of a customer/vendor that are not in AntMyERP?

 

How can I merge customers or vendors in AntMyERP?

 

Can I delete a customer or vendor in AntMyERP?

 

RCA Option not coming after service ticket logged in AntMyERP ?

 

Can Reactive Past contact of Customer in AntMyERP ?

 

Why is customer name not showing while creating quotation POS invoice in AntMyERP ?

 

How do I remove a contact person from a customer’s contacts?

 

How to Delete customer branches in AntMyERP ?

 

How do I add Client Branch GST details in AntMyERP?

 

Even after adding a 10-digit mobile number, Still the error coming “The company’s mobile number must be no in AntMyERP”

 

What permissions are required to provide customer the access of his branches in AntMyERP?

 

Why am I unable to use the same email ID for different branches or contact persons of the same company in AntMyERP? Please provide a solution.

 

An ASP proposal has been created, but the option to add ASP client details is not appearing when logging a call in AntMyERP. What could be the issue?”