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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
If I choose not restock Shopify items, how does the sale sync to QuickBooks?
Connex creates a new item, which prevents restock
If you specify that items are never restocked, Connex will add a line item called "ShopifyNoRestock" and create this product in QuickBooks. This will prevent items from restocking, after they sync to QuickBooks. Here is an example refund:
If you want to always add the SKUs from refunds, you can enable the setting in Connex:
- On the Connex dashboard, click manage.
- On the Connex configure page, expand orders > sync orders to QuickBooks > refund.
- Enable Always add SKUs from refund to QuickBooks, even if never restocked.