I probably already know the answer to this but I said I would ask anyway.
When we create a new customer the system assigns a customer ID. Is there a way to edit this ID manually? I ask because we would export the data into xls or csv to import into a different system at our headquarters and the ID’s need to match for this to happen.
On that same note, does the system assign “sub-id numbers” to each of the billing and shipping addresses for a customer and how can I find those numbers?