Resetting Accounting Export Transactions

The Reset Transaction feature allows you to resend selected transactions in a repair order to your accounting software. This is also known as a Batch Transaction involving multiple transactions in a repair order.

To reset accounting export transactions

1. Select View > Accounting Export History from the menu bar.
2. From the Search Results pane, select the accounting transaction, and then select Reset All from the mini-toolbar. The Run this export again? confirmation screen opens.
3. Select OK, and then Ok again to close the screen.

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