SageForum for UK versions of Sage 50- Help and support.

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

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