hallo again.. i have an issue on export orders i have dublicate lines in each order can you please help with this?
please check here http://www.galore.gr/orders?format=raw
In your template, set the option Record Grouping to Yes on the File tab. If this is already set to Yes, go to the Options tab and set the Order address type to Billing Address. Save your template and then check the output to see if it is as you want.
Kind regards,
RolandD
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