- Connex for QuickBooks Integrations Guide
- Amazon Settlement Report
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Connex for QuickBooks User Guide
- Getting Started with Connex for QuickBooks
- Remote Desktop (RDP)
- Customers Matching
- Inventory Site
- Inventory Sync
- Multicurrency
- Orders
- Price Levels
- Products
- Refunds
- Sales Tax
- Sales Orders
- Unit of Measure
- Web Connector
- Getting Started with Rules
- Rules Engine Common Rules
- FAQ
- Deposit Match
- Cost of Goods Sold
- Troubleshooting
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Connex Ecommerce Analytics
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Frequently Asked Questions
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General Troubleshooting Guide
- Deposit Match Troubleshooting
- QuickBooks Desktop Error Messages
- Inventory Troubleshooting
- Incorrect Orders Troubleshooting
- Sales Tax Troubleshooting
- Web Connector Troubleshooting
- QuickBooks Online Error Messages
- Match Deposit Tool Troubleshooting
- Product Matching Troubleshooting
- Customer Matching Troubleshooting
- Rules Engine
- Orders from QuickBooks
- Payments Troubleshooting
- Company File
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Connex for QuickBooks Integrations Guide
-
Rules Engine Guide
How do I manually sync Amazon settlement reports to Connex?
At times, you might need to upload the report manually
How do I search for reports by dates?
In this example, a user has a payout dated December 29 - January 12th. Here are the steps:
- Next to Amazon, click manual sync.
- In the form that appears, enter a date range:
- End date of a report, which is January 12th.
- End deposit date, which is two dates after on January 14th.
- Click submit.
How do I upload a file with a report?
To upload a specific report using an XML file, follow these steps:
- Login to Amazon Seller Central.
- On top, click reports and click payments.
- Click the all statements tab.
- Using the date range, adjust the range until you see the correct report.
- Make sure download XML is available next to the report.
- Under a report, click download XML and save the report with an extension of .xml:
- Login to Connex.
- On your dashboard, click manual sync next to Amazon.
- Upload the report from Amazon.
- If you use QuickBooks Desktop, run your web connector. If you use QuickBooks Online, your sync should sync in 15 - 20 minutes.
- Click sync activity > errors to see errors and orders to see what synced.