- Connex for QuickBooks User Guide
- Deposit Match
-
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
- Purchase Orders
- 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
-
Connex Inventory Planner
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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
- Missing Orders Troubleshooting
- Update Shipping Details Troubleshooting
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Connex for QuickBooks Integrations Guide
-
Rules Engine Guide
How do I manually sync payouts from Amazon to QuickBooks for match deposits?
How to manually sync the Amazon match deposit tool
How do I manually sync?
In this example, the payout covers 8/13 - 8/27. The payment was deposited on 8/29.
- Login to Connex.
- Click orders > match deposits on the left.
- Choose Amazon.
- In the dates field, enter 8/27 - 8/30:
- Click submit.
- Run your web connector.