ReceiveXml Failed Error

How do I remove the blank lines?

Here are the steps:

  1. Open the orders created on 8/20 in QuickBooks.

  2. 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.

  3. Login to Connex.

  4. Click configure.

  5. Expand sync orders from QuickBooks.

  6. Change the sync dates to 8/20 to 8/24.

  7. Check sync orders by date created.

  8. Click submit on the right.

  9. Run the web connector.


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