How to Undo a Supplier/Customer Merge or What to Do When It Can't Be Reversed

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Hello,

We accidentally merged a supplier with the wrong customer account and are unable to figure out how to reverse this action. Could you kindly advise on the best course of action in this case? If undoing the merge isn't doable, could anyone please suggest an appropriate workaround or alternative solution to correct this issue?

We would greatly appreciate your assistance in resolving this matter as soon as possible.

Thank you very much for your help.

Best regards,

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