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Re-link Created From Sales Order to Invoice

edited May 15, 2013 11:32AM in Accounting / ERP 3 comments

Hi,

I recently did an import to update the job (a.k.a project) on some invoice. I didn't realize this will unlink the invoice from the sales order (deleted the created from value).

Help!! how do I fix this? I need the invoices relinked to the sales order for proper reporting and auditability.

I tried a scheduled script (load the record, populate the created from field, submit the record) but nothing happened

Thanks.

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