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

Open

Screenshot of Batch Order Operations

The batch order operation we will use is ‘Reset the above orders as no longer Exported to QuickBooks Desktop’.

1. Enter the orderID’s, or select the orderID range or Date range for the set of orders that need to be reset for download.

2. Click the ‘Reset’ button to initiate the batch operation.

Related Documentation

Batch Order Operations