Problem reported by Dan Ford 10 years ago
Hi,
I tried to import our invoices for this accounting year Jan-today and something went wrong.
I need to delete all our invoices.
I also need to know how we can choose a 'date paid' as some of the invoices I am importing have been paid previously.
Can someone please call me 07985 590933.
SolvedHi Dan - you are better asking this sort of question via support on the need help option. Support are then able to log in to advise you properly.
If these are the only entries in your books then you can "Reset" in settings which gets rid of all accounting entries, but you mustn't use this if you have other transactions you need from this or past years.
I'm afraid there's not a mass delete and so you may end up having to delete them one at a time. Having learned from bitter experience, you get into the habit up using backup before any major work like this so that you can restore should it all go wrong.
If you want to leave the paid ones on there then you can import a file of Sales Payments to off set them
All the best
Hello Dan,
As Paul mentioned please create a support ticket this way we will be able to freely talk about your personal data and help you solve you problem faster.
Below I have included a link on how to create a support ticket in Clear Book:
https://www.clearbooks.co.uk/support/guides/getting-started-2/ask-support-within-clear-books/
Best regards, Volodymyr
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