Undo a sales import

You can undo the sales file import. Here’s how to that.

1. Go to the Sales File’s Details page (search on the ‘Uploaded sales files’ page, or go to a sales batch then click on the sales file filename, top left)
2. Click Undo Import.
3. The Sales Lines and Sales Batches will be deleted.
4. Any linked Publisher Income Payments will be unlinked (the Publisher Income Payment will remain).
5. The Sales File will still exist on the system, returned to the status of ‘Ready to import’.
6. To delete the Sales File entirely, click the trash can icon on the Sales File Detail page (this icon is only visible when the file has no imported sales lines, i.e. before importing or after undoing an import as described in the preceding steps).