- 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
- Custom Store
-
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 does Connex map products between ShipStation and QuickBooks?
A guide on matching products with ShipStation.
When are products made?
If the product is missing in ShipStation, then Connex will make the product in ShipStation.
How do the fields map?
Here is a field mapping diagram:
QuickBooks | ShipStation | Notes |
Item Name/ Number | SKU | One to one mapping between QuickBooks and ShipStation. |
Item Description | Attribute Description | If the item has no description, then Connex will map the QuickBooks item name. |
Active | Active | Always set to true. |
Here is a product from QuickBooks:
Here is a product from ShipStation: