Duplicated Invoices

Question asked by Peter Oakes 7 years ago

Hi, Just returned to this employer to find that the previous incumbent has duplicated a whole invoice run which has already been included in a VAT return. Is there way to do a bulk credit 100+ customers, by inport or will I have to do it individually? Help Pete

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Hi Peter,

Yes, it is possible to import both bill and/or sales payments. This can be done through Tools > Import > Overview. All available and required fields are outlined once the desired type of import is selected from the table.

Please note that all only files that are in CSV format can be imported into Clear Books.

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7 years ago

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