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How to delete duplicate invoices using the CSV Import tool?
Hi there,
In my organization's instance of NetSuite, sales orders were invoiced twice resulting in duplicate invoicing. I have identified these invoices w/ their corresponding detail, i.e. Internal ID, etc.
Is there a way to use the CSV Import tool to delete these invoices? If so what would that process entail? What field is used to toggle the delete function in the CSV import mapping?
Note: In-line deletion and manual deletion would take a considerable amount of time. I attempted to use a mass delete script w/ a corresponding saved search, however due to the invoice duplication occurring instantaneously - it is nearly impossible to filter down to the duplicated invoices on a saved search.
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