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Copy of ERP Revert Customer Status to Installed

Owned by Melchor Idang (Unlicensed)
Feb 12, 2022
1 min read

If a customer status is Completed but has outstanding balance you can revert the status in the Application V2 module. This could had happened if payment was voided but the status did not automatically revert back to Installed. Users will require to revert the change manually.

  1. CRM > Application V2
  2. Search customer
  3. Click on Customer Not Completed button


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