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Duplicate invoice lines imported

edited Dec 3, 2019 1:13PM in Account Administration 3 comments

Hi

By some oversight, we have imported an "add" instead of "add or update" when importing a batch of invoices, and have therefore doubled up the value of approximately 9,000 invoices.

Is there a means to export invoices (including line items to identify duplicates) and then a means to delete or remove rows identified?

As a new user, my searching of help hasn't shown me any solutions as yet.

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