- Connex for QuickBooks Integrations Guide
- ShipStation to QuickBooks
-
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
How do grouped items sync from QuickBooks to ShipStation
How the fields map
How do grouped items map?
Out of box, here is how they appear:
QuickBooks
ShipStation
Your grouped item quantity is correct, but no sub items will sync.
Can I sync the sub items?
You can instruct Connex to stop syncing the parent item and just sync the group sub items. Each item will have a quantity and a unit price. Here are the steps:
- Login to Connex.
- Click manage.
- Expand orders from QuickBooks and check remove parent SKU from grouped items.
- Click save.
Here is the end result: