🚫 Deleting/removing a vendor office is not recommended. However, it can be done with specific instructions in exceptional circumstances.
🔹 What You Need to Provide for Deletion
If you need to delete a vendor office, you must send Brightflag Support the following details:
✅ New office for existing users 👤
- If there are users associated with the office, specify which office they should be moved to.
✅ New office for invoices 📑
- If invoices were uploaded via this office, confirm which office they should be reassigned to.
✅ New office for assigned matters ⚖️
- If any matters are currently assigned to this office, specify which office they should be transferred to.
🔹 Recommended Alternative: Merging Duplicate Offices
Instead of deleting an office when duplication is identified, we can merge the data to consolidate the two duplicate offices into a single office. This approach preserves all relevant information and ensures no data is lost via deletion.
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