- 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
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Connex Inventory
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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
- Upgrading QuickBooks
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Integrations Help Guide
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Rules Engine Guide
How do I manually sync orders from QuickBooks?
Sync sales that were recently modified or created
How do I sync sales by their order date in QuickBooks?
In this example, we will sync an order whose date is November 17th. The sale was paid on November 22nd. Here is the sale:
- Login to Connex.
- Under connections, choose manual sync.
- In sync orders from QuickBooks, choose a date range. To sync sales by their date in QuickBooks, select order date:
How do I sync recently modified sales?
In this example, we will sync a sale paid on November 22nd.
- Login to Connex.
- Under connections, choose manual sync.
- In sync orders from QuickBooks, choose a date range. To sync sales by their date in QuickBooks, select recently changed: