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Export/Import is currently not available for Contract Invoices. This function would be helpful for 2 reasons:
There are several custom fields used in CI that need to be updated on a regular basis for multiple records. Right now, you have to go into every single record and update individually.
Because the invoices stack, if a change is needed to the budget or multiple invoices keyed and one of the earlier ones needs to change, you have to delete and re-key everything.
