How do I map invoices from Square to Connex

How to sync invoices to your accounting system as paid or unpaid

Here is a diagram:

Log into Connex. Click settings. In the order status field, enter invoices.

Here is a field mapping:

Square	Connex	Notes
Invoice Number	Order Number
Created At	Order Date
Status	Order Status	If paid, Connex makes a payment.
Line Item Variation SKU	Item name	Used for product matching
Line Item Quantity	Quantity
Line Item Price	Price
Billing Address	Billing address and shipping address	Please contact us if the invoice shipping address is different than the billing addreses.
Customer	Customer name	Used for customer matching. Can be customer name, company name or a single name.

Connex will create a matching sale in your accounting system.