Overview
If you make changes to an Approved order that has already been exported to your back-end system, you can re-export the order by navigating to Orders > Approved, check the box to the left of the updated order(s), and click Force Export above. The order(s) will export at the next scheduled hour. Make sure you cancel the original order in your back-end system to prevent any duplicates.
Note: After an order is set to re-export, the export status will show as Failed until the order has been re-imported into your back-end system.
The option to Force Export may not be visible for all users. If you do not see it on the Approved orders page, you can reach out to your main account holder directly to request access to this feature.