Bulk correction of already imported transactions

Hi, our developer has added large batch of invoices with incorrect prices on them. To correct this could we just run the import again or can we delete them in bulk and run the import again?

Hi Tom,

Thanks for posting and welcome to our FreeAgent API Forum :wave: Is the import that you’re referring to part of functionality of a custom integration written by your developer? If so, it might be best to speak to them as they’ll have the best understanding of what went awry; our API provides endpoints that would allow them to either update the value on invoices that were created, or to delete them and start from scratch, depending on what’s easier.

Best wishes,


There’s no native User-facing functionality in FreeAgent to delete invoices in bulk, but you can use Fabio (getfabio.co.uk) to do bulk delete.