[JCirocco]

I know this is probably a long shot, but has anyone been able to do a CSV import to create invoices that link back to the Original Sales Order?

I have a customer with a large number of Sales Orders available to Invoice AND they also use the Warranty and Registration Bundle. If they use the Bulk Invoice Sales Orders function, the Bundle throws an error so they must manually invoice each sales order. Currently they have 1200+ Sales orders to manually invoice. My questions are:

1) Is there a way to temporarily help them by using CSV import that will still link the invoice back to a sales order AND work with the Warranty and Registration functions?

2) Is there an alternative way to bulk invoice Sales Orders that will not fail because of the warranty and registration bundle?
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