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
- Magento 2
- Match Deposit Tool
- Other Partners
- Roaster Tools
- Spreadsheet Import Tool
Rules Engine Guide
General Troubleshooting Guide
QuickBooks Point of Sale (POS) - ARCHIVED
Do you support split Amazon shipments and refunds?
Use next QuickBooks numbering
Amazon split shipments and refunds fail to sync.
Amazon will send split shipments and refunds with the same order number. Connex only allows one sale with the same number to sync.
Connex will add a -1 to the second part of the order, if you resync by number. Log into Connex. Click manual sync. Under list of orders, enter a comma separated list of sales to reexport.
Change number mapping
You must enable the next number from QuickBooks. Split shipments have the same order number, but the order date is different. Here is a use scenario:
- Order 114-9737156-1563453 has two split shipments.
- The first is on 4/13 and the second is on 4/19.
Two orders will sync:
- Order with memo 114-9737156-1563453 on 4/13:
- Order with memo Order 114-9737156-1563453 on 4/19: