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Updating Info on Invoices

edited Dec 3, 2019 12:36PM in Account Administration 12 comments

I searched previous threads, but was unable to find anything useful on this subject. 

I've added a new field to transactions (opportunities, sales orders, invoices, etc) and I'm trying to update all previous records with the appropriate value for the new field.  Using the CSV import tool, I was able to update all the opportunities and sales orders, but I'm unable to update invoices.  Is there any way to do this?

Thanks for your help,

Michael

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