URGENT - IMPORT NEEDS REVERSING

Problem reported by Charline Hurst 10 years ago

Hi

I have just imported to files of sales invoices and they are not correct.

Can you possibly reverse these for me.

The company is question is : Telecom Solutions International Ltd

The files are :

billing import V2 billing import V3

Please respond ASAP as I need this data in the accounts.

Also my first attempt at importing brought to light that it doesn't like multiple lines on one invoice - when surely, this is common in most business.

Thanks

Charlie

Solved
Write reply1

1 Reply

Hi Charline,

Please accept my sincerest apology in the delay caused in responding to your post. Unfortunately imports other than bank statements cannot be reversed and therefore the individual items will need to be deleted manually.

We will be working on a feature, where you can delete bulk imports. Once again sorry for the delay in responding to your post.

You can import an invoice with two line items, by ensuring the two line items share the same invoice id number and are arranged in rows as oppose to columns.

I wish you all the best,

Shaz

10 years ago

Reply to this problem

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social