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Home > Margerp > Misc Utilities > How to Un Merge Firm in Multi Firm billing in Marg Software ?
How to Un Merge Firm in Multi Firm billing in Marg Software ?
Note: The user needs to Copy the Marg Folder for Data Safety.
- Go to Reports> Management Reports> Utilities> Misc. Utilities> Multi Firm Billing.
- The user will type 'CONFIRM'.
- The user will select 'Company'.
- A 'Select Branch Company' window will appear.
- The user will Un Select Company which needs to be un merge. Press 'Enter' key.
Note: The user will Press 'Spacebar' or Plus '-' key to un select a particular company or Press '/' key to un select All companies.
- Then the selected firm will be un merge and an alert of 'No Firm available to Merge!' will appear.
- Click on 'OK'.
