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How to Fix Incorrect Product Mapping During Order Sync or Posting

This article helps Webgility Desktop users diagnose and resolve product mapping issues that cause order posting failures or mismatched items during order processing between the connected sales channel and QuickBooks Desktop. It provides step-by-step guidance to ensure accurate mapping, smooth order syncing, and correct inventory updates.

Step-by-Step Guide to Fix Product Mapping Issues

1. Review Product Mapping

Check if the affected product is currently mapped:

  • In Webgility Desktop, go to:
    Products > Missing in QuickBooks or Product Mapping

  • Look for:

    • Unmapped items (products from the store that don’t have a QuickBooks counterpart)

    • Invalid mappings (highlighted in red)

2. Download the Latest Product Data

Make sure the latest product lists have been pulled into Webgility: Download Items from Scratch from Both QuickBooks & Sales Channel

Wait for the process to finish, then confirm that the missing or mismapped product appears in the updated product list.

3. Map or Remap the Product

Once the product data is current, map the store product to the correct QuickBooks item:

  • Go to Products > Missing in QuickBooks or Product Mapping

  • Select the unmatched product

  • Use one of the following mapping methods:

A. One-Click Mapping

Automatically match the store’s SKU to a field in QuickBooks:

  • Item Name/Number

  • Manufacturer Part #

  • Barcode

B. Auto-Recommendation

Webgility suggests possible matches from QuickBooks based on SKU, name, or barcode.

C. Manual Mapping

Search for the correct product in QuickBooks by name or SKU, and manually link it.

💡 To remove incorrect mappings:
Go to Products > All Products > Filter: Mapped, then click the Remove Mapping icon on the product.

4. Unpost and Repost the Affected Order - 

How to Unpost Transactions from Webgility Desktop with Undo Sync

How to Post Orders to Your Accounting Solution with Webgility Desktop