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How to delete existing customers Pan No.

in Receivables & Collections 11 comments

Hi,

I have a customer "KKR" which is takeover by "Incred Financial". So the PAN no. for both the customers remains same. But we can't able to upload a Pan No. for "Incred", because it is throwing an error that this pan no. is already exist in KKR.


What is the solution?

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