How do I filter sales by selling channel?

Select the channels to use

How do I set it up?

In this example, we will use ShipStation. Other solutions that download orders from multiple e-commerce channels apply:

1. Login to Connex.
2. Click manage.
3. Expand orders > sync orders to QuickBooks > sync manually to QuickBooks.
4. In the selling channels list, select channels:

What if the field is blank?

By default, Connex syncs all channels. If you leave it blank, then sales from all channels will sync.

I set up two ShipStation connections. Why do I receive duplicate sales?

During the set-up, ensure both connections sync different stores.

Here is one scenario:

1. Two connections sync the manual orders connection to QuickBooks.
2. Connection 1 syncs sales receipts.
3. Connection 2 syncs invoices.
4. An order in manual orders reaches ShipStation.
5. Connex syncs both connections.
6. The order syncs to QuickBooks as a sales receipt and an invoice.