If you have duplicates in the Borrowers table they will need to be merged.
Preparing Your Borrowers to Be Merged
To start the process of merging your duplicate borrowers go to one of the affected records and open it, then go to the 'Advanced' tab. Once there take note of the 'Management ID' number. Next, make sure all duplicates of that borrower have the same number by doing the same on each record.
Merging Your Borrowers
Once you are happy that all duplicate borrowers have the correct management ID number, contact us and we will run a script to merge the duplicates for you.