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During an integration test, 180 credit memos were created that need to be deleted. I can do these individually, but can I do them in bulk somehow?
You can create a new report similar to [Delete Invoiced Sales Orders (299)] by filtering document type = credit memo.
You can delete from Table i.e. Run Table "Sales Header" or Purchase Header > Set Document Type Filter = Credit Memo and other required filters > Select All Rows> Delete
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