- Help Center
- Connex for QuickBooks User Guide
- Sync Orders from QuickBooks Desktop
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Connex for QuickBooks User Guide
- Connex for QuickBooks Product Overview
- Getting Started with Connex Desktop
- Connex Quickbooks Online
- Customers Matching
- Inventory Site
- Inventory Sync
- Orders
- Price Levels
- Products
- Purchase Orders
- Refunds
- Sales Tax
- Sales Orders
- Sync Orders from QuickBooks Desktop
- Unit of Measure
- Web Connector
- Multicurrency
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Connex Reporting
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Frequently Asked Questions
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General Troubleshooting Guide
- Contact Support
- Deposit Match Troubleshooting
- QuickBooks Desktop Error Messages
- Inventory Troubleshooting
- Incorrect Orders Troubleshooting
- Sales Tax Troubleshooting
- Web Connector Troubleshooting
- QuickBooks Online Error Messages
- Login and Performance
- Match Deposit Tool Troubleshooting
- Product Matching Troubleshooting
- Customer Matching Troubleshooting
- Rules Engine
- Orders from QuickBooks
- Payments Troubleshooting
- Missing Orders Troubleshooting
- Update Shipping Details Troubleshooting
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Integrations Help Guide
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Rules Engine Guide
For QuickBooks Desktop, how do I sync different transaction types from QuickBooks?
Out of box, our software will sync invoices from QuickBooks. To choose other transaction types, you must adjust your settings.
How do I sync multiple transaction types?
Here are the steps:
- Login to our software.
- Click manage.
- Expand sync orders from QuickBooks manually.
- In the transaction type drop down, choose types to export:
- Click save and sync or save settings on the right, depending on which product you use.