So I have a quick question concerning consolidated invoices.. Scenario: 1. a user has made a mistake on a line item on say 100 invoices created via CSV import 2. created a consolidate invoice. To resolve this is to delete the consolidated summary and create a line item invoice CSV update file and correct all invoices and then generate a new consolidated invoice correct ? I have never touched this before but it makes sense right ? the end user has a case open with ACS but I figured I would ask offline to NS. let me know if you can enlighten me. Thanks...

Assuming you have to still create the invoice, you could 1.create a saved search that shows the specific invoices created by CSV import. 2. Make sure it has internal ID, line ID on it. 3. Download this. Correct the error. 4. Do CSV import as Update only, and it will just update it. Or, Delete/ void the Invoices created, and do the import the right way.