Common Rules

How do I exclude orders from syncing from QuickBooks to ShipStation, using the rules engine?

How to exclude sales based on a field

How do I make the rule?

In this example, we will exclude sales syncing from QuickBooks to ShipStation, unless the QuickBooks PO says test:

  1. Login to Connex.
  2. Click rules > my rules.
  3. Select map field, based on condition.
  4. As the action, choose exclude orders syncing from QuickBooks.
  5. In the rules area, enter these values: PO number, equals, test.
  6. Leave the last field blank.

Here is the end result: