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I had previously exported invoices with both the order date and the invoice date active. However, I realized I did not the invoice date so I turned it off in the settings.
When I re-exported the data, thinking the invoice number would disappear, it still remained with the old information. I assume because it “remembers” that the invoice had already been created, and with that setting activated.
So, my question is, how can I re-export the same data but without the invoice date present?