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

Posted: **05 Sep 2016, 09:37**

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?

Posted: **05 Sep 2016, 16:45**

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.

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

Imported 100s of invoice in error - Multiple delete

Imported 100s of invoice in error - Multiple delete

Re: Imported 100s of invoice in error - Multiple delete