Articles in this section
- How do I perform a manual sync?
- The Custom Style associated with this txn not compatible with this txn
- There is an invalid reference to QuickBooks DepositToAccount
- Why do I receive transaction amount must be positive?
- Can Connex fix rounding errors?
- Can Connex update existing customers?
- What info should I submit to technical support?
- Can I rollback the sync and delete orders?
- How do I map the tax codes on line items?
- You currently have more than X orders or inventory items queued