How do I map the Accounts Receivable account?


Connex can map the A/R account for all orders. You may add a rule to map the A/R account based on the sales channel or payment method.

How do I map a default account for all orders?

At the Connex configure page, scroll down to new order and account settings. Change the A/R account:


Can I map the A/R account, based on the payment method or sales channel?

You can create a rule that changes the A/R account:

  1. At the Connex configure page, choose an A/R account.
  2. Hover over the gear and click rules engine.
  3. To change the A/R account by payment method, choose payment method. To change the account by sales channel, choose store name. Add this rule: 
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