You can reset a single invoice or credit from a accounts export batch ID file for the purpose of adjusting and re-exporting.
📌 Note:
Only complete the following steps if the invoice or credit has been deleted from your accounts software, failure to do so may result in a duplicate invoice.
Once reset it will allow you to reopen the invoice tab for further amendments.
Follow the steps below to remove a single order or credit from the account export:
Locate your Order.
Stay on the details tab of the order.
Scroll to the very bottom of the page.
Click Reset Accounts Export.