About
This tutorial will describe the steps to resending orders for download into QuickBooks. This may be due to a error with the original import or for orders that have been previously marked as imported.
Navigate
Main Menu → Operations → Order Management → (Tools section) Batch Order Operations
The batch order operation we will use is ‘Reset the above orders as no longer Exported to QuickBooks Desktop’.
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Enter the orderID’s, or select the orderID range or Date range for the set of orders that need to be reset for download.
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Click the ‘Reset’ button to initiate the batch operation.
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