Cust: The user will press 'Enter' and enter serial wise number i.e. 1,2,3 etc.
Enter Customer Id: Enter that customer id which needs to be merged.
Suppose mention '1'.
Replace with CustId: Enter that customer id with which the mentioned customer id needs to be merged.
Suppose mention '2'.
The user can convert Counter Sale to Bill in 2 Ways:
1. Convert selected transaction.
2. Convert All transactions of counter sale.
Case 2 :
If the user needs to convert whole day counter sale transactions into the sale bill then firstly the user needs to merged all the transactions.
Now the user can view counter sale transaction of mentioned customer id will be converted into bill.