- Connex for QuickBooks User Guide
- Inventory Sync
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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
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Rules Engine Guide
How do I manually sync inventory from QuickBooks to my website?
Manually sync inventory with Connex
Instructions
Here are the steps:
- Log into Connex.
- On the top menu, click settings.
- On the left, click inventory.
- Our software pulls recent updates to products. If you recently updated the items, change the timers.
- Click save settings.
- If you use QuickBooks Desktop, run your web connector. If QuickBooks Online, wait 5 - 10 minutes.
- Click sync activity.
- Click inventory sync:
- Scroll down to successful inventory syncs.