- Help Center
- Connex for QuickBooks User Guide
- Sync Orders from QuickBooks Desktop
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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
- Price Levels
- Products
- Purchase Orders
- Refunds
- Sales Tax
- Sales Orders
- Sync Orders from QuickBooks Desktop
- Unit of Measure
- Web Connector
- Multicurrency
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Connex Reporting
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Frequently Asked Questions
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General Troubleshooting Guide
- Contact Support
- Deposit Match Troubleshooting
- QuickBooks Desktop Error Messages
- Inventory Troubleshooting
- Incorrect Orders Troubleshooting
- Sales Tax Troubleshooting
- Web Connector Troubleshooting
- QuickBooks Online Error Messages
- Login and Performance
- Match Deposit Tool Troubleshooting
- Product Matching Troubleshooting
- Customer Matching Troubleshooting
- Rules Engine
- Orders from QuickBooks
- Payments Troubleshooting
- Missing Orders Troubleshooting
- Update Shipping Details Troubleshooting
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Integrations Help Guide
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Rules Engine Guide
How do the fields map, if orders are updated in QuickBooks?
Connex will sync the shipping method and tracking details to QuickBooks.
How do the fields map?
Here is a list:
| Shipping Tool | QuickBooks | Notes |
| Ship Date | Ship Date | |
| Tracking Number | Line item with shipping | |
| Shipping Method | Line item name / description | You can map all shipping methods to a single item. The QuickBooks item name would say shipping, but the real method would map to the line item description. |
| Shipping Cost | Line item rate | This mapping is optional. You can instruct Connex to send no shipping cost to QuickBooks. |
Here is a screenshot:
