Merge duplicate debts caused by missing data in files
Automated Chain Detection
What is a chain? When a debt temporarily disappears from a file but reappears later with age > 0,
it indicates the same debt continuing (not a new debt). This tool automatically detects and merges such chains.
Semi-Auto Mode: Review each chain before merging. Full automation can be enabled after verification.
Chain Detection Statistics
Scan: Detect chains only.
Auto-Process: Automatically delete paid chains and merge active chains.
Dry Run: Preview what would happen without executing.
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Customers Scanned
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Customers with Chains
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Total Chains Detected
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Largest Chain Size
Detected Chains
Chain Merge Preview
Manual Merge Mode
Preview Mode Only: This tool is currently in preview mode while data processing is ongoing.
You can search, preview merge operations, and preview debt deletions, but actual execution is disabled until data processing is complete.
Workflow: Use "Delete Debt" to remove incorrect duplicates first, then refresh to see remaining debts and identify the correct master debt for merging.
Duplicate Debt Statistics
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Total Customers
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Customers with Duplicates
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Percentage
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Extra Debts to Merge
Search Customer
Only customers with multiple debts will be shown
Debts for Customer:
Instructions:
Delete: Click "Delete Debt" on any debt card to permanently remove incorrect/duplicate debts. After deletion, reload the page.
Merge: The oldest debt (created first) will be used as the master record. Select which debts to merge, then click "Preview Merge".