How do I perform a manual sync from QuickBooks Desktop?

Sync Settings

You can instruct our software to resync a date range or a list of sales:

  1. Login to our software.
  2. Select your connection and click manual sync.
  3. To resync a specific sale, enter a comma separated list of order numbers. Otherwise, use the dates: mceclip0.png
  4. Run your web connector. 
  5. There is usually a 3 - 5 minute delay in syncing orders.
  6. On the left of the Connex dashboard, click log to view results.
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