A client mass invoiced 400 orders (that may seem like a lot but for this client it's nothing), and now they realize the orders were supposed to have been deleted not invoiced.

Is there a way to mass credit these 400 invoices?

Steve

None that we know of.

You can only import orders into OE with positive quantities. Negative qty on the import would be wonderful. We requested functionality years ago but works against the features of RMA add-on.

Pooched,

Brian

I ended up doing it one-by-one and it took about an hour. Not the worst thing in the world.

The trick was to list the invoices in a one-column Excel spreadsheet, and then copy/paste the invoice numbers to OrderEntry. Not only did it save me from typing each invoice number, but the Excel sheet kept track of where I was when I got interrupted.

Steve