Can I sync orders from QuickBooks, based on another field?

Out of box, Connex syncs orders from QuickBooks with a class of ShipStation. In this example, we will sync orders where the QuickBooks Online location field is ShipStation:

1. Go to the Connex rules engine.
2. Click add new rule.
3. Select ShipStation.
4. Select the template Exclude order syncing from QuickBooks
5. At the bottom, select no order number.
6. Click submit.
7. In the title, enter Exclude orders from syncing to eCommerce
8. In conditions, enter these values:
   1. Field is department/ location
   2. Value is ShipStation.
   3. Comparison is does not contain.

9. Add the comparison and click submit.

10. Go to settings > order settings > orders from QuickBooks > advanced.

11. Under class to sync, select sync regardless of class.