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Connex for QuickBooks User Guide
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Connex Inventory Planner
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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
- Missing Orders Troubleshooting
- Update Shipping Details Troubleshooting
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Connex for QuickBooks Integrations Guide
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Rules Engine Guide
How do I find what file I am syncing with QuickBooks Online?
How to verify you are syncing with the right company file
How do I verify IDs?
Here are the steps:
- Log into Connex
- Click your name and my account on the top right
- Find your company ID:
- Log into QuickBooks.
- Click the gear.
- Click account and settings.
- Click billing and subscription:
- Verify the company ID.
I want to switch files. What steps must I perform?
Here are the steps:
- Log into Connex.
- Click your name and my account on the right.
- Click disconnect.
- Click the green connect to QuickBooks button to pair.
- Click manage, next to each connection.
- Click save settings on the right.