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Consolidating Duplicates

Find and merge duplicate contact records

Consolidating Duplicates

Duplicate contacts build up over time - typos, different formatting, or two people adding the same customer. DrillerDB's Merge tool combines them into one clean record and moves every linked project, invoice, and work order to the record you keep.

Quick Start: Merge Duplicates

  1. Search Contacts and confirm the two records are the same customer
  2. Open the record you want to keep (the primary)
  3. Click Merge
  4. Search for the duplicate and select it
  5. Review the side-by-side preview and click Merge Contacts
Merge is an admin action

Only admins see the Merge button. If you don't have it, ask an account admin to run the merge.

Why Duplicates Occur

CauseExample
Name variations"John Smith" vs "J. Smith"
Business vs personal"ABC Construction" vs "John Smith (ABC)"
Phone formatting"(555) 123-4567" vs "555-123-4567"
Address abbreviations"123 Main Street" vs "123 Main St"
Two people entering the same customerDuplicate record created

Finding Potential Duplicates

Search is the fastest way to surface duplicates. Phone number and email are the most reliable, because they are usually unique to one customer.

Step-by-Step: Find Duplicates

  1. Open Contacts
  2. Search by phone number
  3. If more than one record appears, compare them
  4. Also search by email and by address
Phone and email are your best signals

The same phone or email showing up on two records is a strong sign they are the same customer.

Verify Before Merging

The merge cannot be easily undone, so confirm the records really are the same customer first.

Comparison Checklist

CompareWhat to Check
NamesSame person or business?
AddressSame location?
Phone / emailAny matching values?
Project locationsSame properties?

When NOT to Merge

ScenarioKeep Separate
Same name, different citiesLikely different people
Family members at one addressDifferent individuals
Business partnersTrack separately
Different people can look alike

People can share names or even addresses (family members, partners). Check that project locations line up before you merge.

How the Merge Works

Merging keeps the contact you opened (the primary) and removes the duplicate. Specifically:

  • Every value already filled in on the primary is kept
  • Empty fields on the primary are backfilled from the duplicate
  • All of the duplicate's linked records - projects, invoices, work orders, and more - transfer to the primary
  • The duplicate record is then removed

Because the merge only backfills empty primary fields, open the primary first and make sure the details you want to keep are already there.

Step-by-Step: Run a Merge

  1. Open the primary. Open the contact you want to keep.
  2. Start the merge. Click Merge in the header.
  3. Find the duplicate. Search by name, company, phone, or email, then select the matching contact.
  4. Review the preview. The wizard shows the two records side by side and lists the records that will transfer. Fields highlighted on the primary are the ones being kept.
  5. Confirm. Click Merge Contacts. When it finishes, the linked records are on the primary and the duplicate is gone.

After Merging

  • Open the primary and confirm its Timeline and Invoices show the transferred records
  • Spot-check that the project count went up as expected
  • If any detail from the duplicate was missing on the primary, add it via Edit

Preventing Future Duplicates

StepAction
1Search Contacts by phone before adding anyone
2Also search by email
3Create a new contact only when there is no match

Consistent formatting (phone numbers, company suffixes like "Inc." or "LLC") makes duplicates easier to catch before they happen.

Troubleshooting

No Merge button?

  • Merge is admin-only - ask an account admin to run it

Can't find the duplicate in the merge search?

  • Enter at least two characters
  • Try phone, then email, then name

Not sure the records are duplicates?

  • Compare project locations
  • When in doubt, keep them separate

Something looks wrong after merging?

  • Open the primary and review Timeline, Invoices, and Details
  • Add any missing detail via Edit