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- Sales Orders
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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
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Frequently Asked Questions
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General Troubleshooting Guide
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- Deposit Match Troubleshooting
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- Match Deposit Tool Troubleshooting
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- Rules Engine
- Orders from QuickBooks
- Payments Troubleshooting
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- Upgrading QuickBooks
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Integrations Help Guide
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Rules Engine Guide
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.