Learn how to create different transactions based on rules
Steps:
Go to Sync Settings > Orders
On the Orders page, select “No, use different rules for posting orders"
If you select the rule based on Payment Method you will see the below options based on the payment methods you have on your sales channel:
If you select the rule based on Order Status, then you will see the below options based on the order statuses you have on your sales channel:
If you select the rule based on Currency Based, then you will see the below options based on the Currency you have on your sales channel:
If you select the rule based on Payment Status then you will see the below options based on the Order Payment Statuses you have on your sales channel:
Once you select the rules, you must select all the options from the dropdown to post the orders with accurate information.
Note: If the option is unavailable in your account, you may need to upgrade your plan. Learn how to upgrade your Webgility plan, here