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
- 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 mark invoices as unpaid?
Connex can make invoices as unpaid
Many users want to mark orders with a certain payment method as unpaid.
- Login to our software.
- On the left, click rules > my rules.
- Click add.
- Choose start from scratch.
- As the action, choose mark invoice as unpaid.
- In comparisons, enter these values:
- Leave map to blank.
- Finish the rule.