Hi,
I have accidently imported 100s of invoices to sage in error, the only way i know how to get rid of these is individually deleting these, is there a solution to revers the import or delete the invoices in batch?
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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Imported 100s of invoice in error - Multiple delete
- brucedenney
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Imported 100s of invoice in error - Multiple delete
Yes, you can export them, then import them back again and then match the credits against the debits.
Or you can give your data to someone with the right tools and get them to cut the transactions out.
Or you can give your data to someone with the right tools and get them to cut the transactions out.
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