- Connex for QuickBooks Integrations Guide
- From QuickBooks to ShipStation
-
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
-
Connex Ecommerce Analytics
-
Frequently Asked Questions
-
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
-
Connex for QuickBooks Integrations Guide
-
Rules Engine Guide
Can I sync orders from QuickBooks, based on another field?
How to use QuickBooks Online location or any other field
Out of box, Connex syncs orders from QuickBooks with a class of ShipStation. In this example, we will sync orders where the QuickBooks Online location field is ShipStation:
- Go to the Connex rules engine.
- Click add new rule.
- Select ShipStation.
- Select the template Exclude order syncing from QuickBooks
-
At the bottom, select no order number.
-
Click submit.
-
In the title, enter Exclude orders from syncing to eCommerce
-
In conditions, enter these values:
-
Field is department/ location
-
Value is ShipStation.
- Comparison is does not contain.
-
9. Add the comparison and click submit.
10. Go to settings > order settings > orders from QuickBooks > advanced.
11. Under class to sync, select sync regardless of class.