Hello,

We are importing sales history.  As we learn, we see modifications we wish we made to those imports.  Our understanding is that once you use an invoice number, you can no longer import to it.  Our volume and Zoho's batch limits makes it difficult to delete invoices and start fresh. Last resort appears to be - create a backup followed by duplicating the company (except sales invoices).

Do you have a work around that would enable us to modify or append to sales invoices we have already imported?

Thank you, Jeff