In Marg Software, the user can merge customers on counter sale window for transparency, customization, modification and for the user’s benefit.

In order to merge customer on counter sale window, the user needs to follow the below steps:

• Go to Transactions >> Sale >> Counter Sale (ALT+A).

• A 'Counter Sale' window will appear.

• The user will press 'F8' key. 

• A 'Merge Customer' window will appear.

• In 'Merge Customer', the user will mention the customer no. whose bill needs to be merge.

• In 'With' the user will mention the customer no. with whom bill needs to be merge.

• Then press 'Enter' key.

• Suppose mention merge '2' with '1'.

After following the above steps, the user can merge costumer at the counter sale window.