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
- Magento 2
- Match Deposit Tool
- Other Partners
- Roaster Tools
- Spreadsheet Import Tool
Rules Engine Guide
General Troubleshooting Guide
QuickBooks Point of Sale (POS) - ARCHIVED
There is an invalid reference to QuickBooks Currency XX in the Customers.
You have turned multi-currency on in Connex. The currency code from your e-commerce solution is missing from QuickBooks.
Our tool creates a new customer and adds the currency code from the selling channel.
In QuickBooks, the currency code is missing.
In QuickBooks, add the missing currency code:
- In QuickBooks, go to lists and click currency list.
- On the bottom left, click currency and click new.
- Add the missing code.
- Run a manual sync.