You can merge duplicate borrowers from the registration screen. To do this:

1. From the Module Menu select Circulation.
2. Load the borrower details. For example you could:
   • Scan the borrower's barcode number, and then click Edit Registration from the Name dropdown on the Action Menu.
   • Search for the borrower using Quickfind, and then click Edit Registration at the Full Display of the borrower.
3. Click Merge Borrower from the Action Menu.
4. Search for the borrower to be merged. At the Full Display, click Select Record.
5. Click Yes at the confirmation prompt.

Once the records are merged, all charges and loans from the second borrower will be in the first borrower’s record, and the merged borrower will be deleted from the database.