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Reset accounts export per order or credit

If you have an order or credit excluded from the the accounts export including the minus one export ID, you can undo this within a few simple steps.

Written by Fabio Fois

If the order or credit is excluded from the accounts export the following steps will guide you through how to undo this.

  1. Locate the order using the order locator tools on the Dashboard.

  2. Click into or stay on the Details tab and scroll down to the bottom of the page.

  3. Click the button Reset Accounts Export.

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