Connex for QuickBooks Desktop User Guide
Connex for QuickBooks Online User Guide
Frequently Asked Questions
Integrations Help Guide
- Amazon Settlement Report
- Channel Advisor
- Custom Store
- Match Deposit Tool
- Other Partners
- Roaster Tools
- Spreadsheet Import Tool
Rules Engine Guide
General Troubleshooting Guide
QuickBooks Point of Sale (POS) - ARCHIVED
Can I sync orders from QuickBooks to my custom selling channel?
You can sync orders from QuickBooks.
What is the endpoint?
Look at the create orders section of our documentation.
Can I choose to sync invoice, sales orders, or POs from QuickBooks?
Yes, here are the steps:
- Login to Connex.
- Click manage.
- Expand orders > sync orders from QuickBooks > transaction type.
- Choose the types of orders to sync.
When orders are sent from QuickBooks, how do I know if it's a PO or sales order?
On the JMAOrder object, there is a field called InvoiceMode:
Values include SalesOrder, PurchaseOrder, Invoice, or SalesReceipt.