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Staceyb77
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- Joined: 28 May 2012, 13:23
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by Staceyb77 » 28 May 2012, 13:27
Hi,
I hope you can help, I've recently started using sage line 50 (5days ago) I have now been left in charge of the accounts and I've had a little whoopsie, I accidentally imported the same set of Invoices twice, please somebody tell me this is reversable?
Thanks
Stacey
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brucedenney
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by brucedenney » 06 Jun 2012, 10:40
Not reversible.
You can restore a backup and redo
You can go into error corrections and delete all the duplicate transactions.
You could edit the import file and change the SI to SC and import them all as credit notes to reverse out the error and then match them all off against one another
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