How do I remove the blank lines?
Here are the steps:
- Open the orders created on 8/20 in QuickBooks.
- Remove any lines where the item is blank. This includes lines where there is value in the description field. Here is an example sale with blank item names.
- Login to Connex.
- Click configure.
- Expand sync orders from QuickBooks.
- Change the sync dates to 8/20 to 8/24.
- Check sync orders by date created.
- Click submit on the right.
- Run the web connector.