I am working with a client who has a shopify store and who uses Quickbooks Online. I set up the integration app successfully, and did a test manual export for a date range. It worked, except that I overlooked setting up the sales tax agency setting and there were many errors. So, I fixed the sales tax agency bit, and then just deleted the sales receipts that had been imported. After deleting them, I went to do another manual export for that same date range, and now it will not export anything from that date range. That's great if it's trying to keep you from creating duplicates, but is there any way to deliberately re-export transactions?