How do I map the PO number field?


QB invoices have a field called PO, located above the line items. Unless your software has a field called PO, our tool leaves it blank.

How do I add a rule?

Here are the steps:

  1. Login to Connex.
  2. Hover over the gear and click rules engine.
  3. Click add new rule.

How do I place the order number into the PO field?

Here is the rule:

How do I map the PO from a custom field?

For WooCommerce users, check map custom fields on our configure page. It's under the transaction tab. Here is the rule:

Replace enter field name with the custom field name from your website.


Have more questions? Submit a request
Powered by Zendesk