Learn how to create different transactions based on rules
Steps:
Go to Sync Settings > Orders
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On the Orders page, select “No, use different rules for posting orders"
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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:
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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:
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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:
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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