-
Connex Commerce User Guide
- Getting Started with Connex Commerce
- 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
- Custom Store
- Billing
-
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
- Amazon
- Amazon Settlement Report
- Bigcommerce
- ERPAG
- Hubspot
- Keap
- Magento 2
- Salesforce
- ShipBob
- ShipRush
- ShipStation to QuickBooks
- From QuickBooks to ShipStation
- ShipWorks
- Shopify
- Square
- Stripe
- Walmart
- WooCommerce
- Veeqo
- CIN 7
- Zoho Books
- Sage Business Cloud Accounting
- FreeAgent
- Acumatica
- Clear Books
- Microsoft Dynamics 365
- Netsuite
- Procountor
- Sage Intacct
- Xero
- Freshbooks
- Odoo
-
Rules Engine Guide
Getting Started with Veeqo
Sync Veeqo and QuickBooks
Is there a demo video?
Here is the video:
What functionality do you offer?
We allow syncing orders from Veeqo to QuickBooks. For two way syncing, please open a support ticket. Syncing inventory from Veeqo to QuickBooks is on our product roadmap.
How do I pair?
Here are the steps:
- Login to Connex.
- Click add new selling channel.
- Choose Veeqo.
- Obtain a Veeqo API key.
- Enter your API key into Connex.
- Click submit.
Can I filter sales by status?
In this example, we will pull shipped sales only. Here are the steps:
- Login to Connex.
- Click settings > orders to QuickBooks.
- Under the first tab, choose an order status, like shipped.
- Click save.
How do the fields map?
Here is a field mapping guide:
Veeqo | Connex |
Channel Name | Not mapped. Can be used in the rules engine. |
Due Date | Due Date |
Payment Method | Payment Method |
Delivery Cost | Shipping amount |
Order Date | Order Date |
Number | Order Number |
Status | Not mapped. Used to filter sales. |
Total Discounts | Discount Amount added as a line item. |
Product.SKU | QuickBooks Item Name or Unique ID. Used to match products between Veeqo and Connex. |
Product.Name | QuickBooks item description |
Product.Quantity | Quantity |
Product.PricePerUnit | UnitPrice |
Product.TaxRate | Mark as item as taxable in QuickBooks. Tax is mapped as a line item or using a QuickBooks tax code. |
Billing Address | Billing address |
Shipping Address | Shipping address |
Customer Email | |
Phone | Customer Phone |
Shipment.TrackingNumber | Line item description |
Shipment.ShipDate | Ship Date |
Shipment.Cost | Can be mapped using rules engine. Maps to a line item, if syncing orders from QuickBooks. |
Tax | Tax. Mapped as a line item or maps tax/non to other items. |
Default Warehouse | Not mapped. For QuickBooks Enterprise users, you can map the warehouse to the QuickBooks inventory site field. Used to track where inventory was shipped. |
Customer Note | Memo field |