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Customers import as closed instead of prospect
Hello,
Someone in our company did an import of almost 4000 records, but they came in as 'Closed' status. We have about 10 of the 4000 that already have transactions pending. Is there an easy way to change all of the closed Customers to prospects, and leave the 10 that have transactions against them.
What are my options - other than manually changing them 1 by 1? Any help much appreciated!
Brent
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