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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
- Custom Store
- Billing
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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
Troubleshooting Amazon
Steps to troubleshoot why Amazon sales fail to sync.
My orders do not sync
Amazon Business Customers
If your orders are paid by Amazon business, the orders are paid on NET terms. Once the customer fully pays and the order shipped, you can sync the order. Here is an example:
In Connex, go to rules and click order previewer. Enter the order number. If the order fails to appear and the order is tagged business customer, then the sale will fail to sync.
Order shipment
We sync sales, when they ship. You can sync sales prior to shipment.
- Login to Connex.
- Click settings.
- Click orders to QuickBooks.
- In the order status field, enter unshipped.