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How to resend an order to QuickBooks
How to resend an order to QuickBooks
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
Screenshot of Batch Order Operations
The batch order operation we will use is ‘Reset the above orders as no longer Exported to QuickBooks Desktop’.
Enter the orderID’s, or select the orderID range or Date range for the set of orders that need to be reset for download.
Click the ‘Reset’ button to initiate the batch operation.
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