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. Select the gear/Settings drop down menu and click Rules Engine.
  3. Select the Action Menu and choose 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.


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