How do I manually sync sales to QuickBooks Online?
Connex for QuickBooks can import historical orders by using a date range or a comma-separated list of order numbers. When using the date range, you must keep the date span to thirty days.
This can likewise be used to re-sync missing sales or used to help get caught up with historical transactions to QuickBooks Online.
How do I sync certain sales?
Here are the steps:
- Login to Connex.
- At the Connex Dashboard, select the Manual Sync button for the selling channel you wish to sync.
- Select a date range in the pop-up window or enter a comma separated list of specific order numbers to sync.
- Click the Sync Now button.
Can I see a log of activity?
Login to Connex. View your Dashboard Orders and Errors windows for syncing activity.