The Reset a Data Feed page in the Application Administration | Misc. Settings sidebar allows site administrators and super users to reset a single invoice if that invoice has been marked as "To Accounting" and needs to be resent.

1. Enter the invoice number into the "Invoice Number" text box.
2. Click Reset.
   The search returns the most recent 25 feeds in chronological order.
3. Select the one invoice to be reset, then click Reset.

Alternatively, enter an invoice number into the "Invoice Number" text box, then click Reset. The invoice number must be exact; if an invoice number is entered incorrectly, the user is notified that there are no records to reset and no changes were made.