We recently added an integration with MS Dynamics Business Central 365 that imported over 1000 Sales Invoices incorrectly. They are all unposted, but there is no option to delete all of them at once and going through and deleting each Sales Invoice individually is not realistic. Anyone who can help with a solution, it would be greatly appreciated.
You can use 'Edit in Excel' or 'Configuration Package' to delete them.
If you have records in the sales header that you would not want to delete, then go ahead with 'Edit in Excel'.
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