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:
- At the Connex configure page, choose an A/R account.
- Hover over the gear and click rules engine.
- 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: