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

Im very new to using Sage and have been trying to import invoices from Accura into Sage using the Audit Trail Transactions.
There was originally some problems with the CSV file where the inverted commas were dropping off, this was causing many errors when running it through sage, this was eventually sorted out and I ran it back through Sage. It all went through fine but looking at the report all of the invoices it has all imported twice causing the figure to be wrong.

How can I delete them out so only one of each invoice is there and why did this happen?

You can not delete them easily.

I suggest you wipe the audit trail using the rebuild option and then import the transactions again.

the probable cause was double importing.