How do I stop syncing payments, if I close sales orders with invoices?
Connex will add payments for paid orders by default
How do I add the rule?
Here are the steps:
- Login to Connex.
- On the left, click rules > my rules.
- Click add rule.
- Select map field, based on condition.
- Click next.
- As the action, click mark invoice as unpaid.
- In the rules grid, enter these values: payment method, equals, *.
- Click finish.