Connex for QuickBooks Desktop User Guide
Connex for QuickBooks Online User Guide
Frequently Asked Questions
Integrations Help Guide
- Amazon Settlement Report
- Channel Advisor
- Custom Store
- Magento 2
- Match Deposit Tool
- Other Partners
- Roaster Tools
- Spreadsheet Import Tool
Rules Engine Guide
General Troubleshooting Guide
QuickBooks Point of Sale (POS) - ARCHIVED
How do I manually sync purchase orders from Linnworks to QuickBooks?
Sync POs by date or order number
If you use Linnworks, we can only pulls POs by the date they were created. If your PO was created on Nov. 1, enter Oct 31 - Nov. 2 into the date fields or use the order nunber:
- Log into Connex.
- Click manage.
- Expand sync purchases on the bottom.
- In the order number field, enter a comma separated list of numbers: