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How to remove receivables invoice attachment for several transaction at once

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Hi,

Since the wrong invoice format has been attached as an attachment for more than 100 transactions, we need to remove those attachments for all transactions at once. Removing manually would take large amount of time and manual work, could you please provide me a solution to remove those attachment either by API or any other possible way ?

Thanks in advance

Regards

Kodieswaran G B

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