How do I resync?
Here are the steps:
- Login to Connex.
- Expand sync purchase orders to QuickBooks.
- Adjust the sync timers or add a comma separated list of order numbers. If you are unsure about the order number to sync, just use the date field:
- Choose purchase orders or bills as the transaction type.
- If you use QuickBooks Online, expand sync direction.
- Add sync purchase orders:
- Click save.
- In a few minutes, click log on the left to see results.