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:

  1. Log into Connex.
  2. Click manage.
  3. Expand sync purchases on the bottom.
  4. In the order number field, enter a comma separated list of numbers: