How to reconcile the transactions A2X sends to your accounting system with the receipts from your payment processors

How do I use A2X to reconcile my BigCommerce orders?

A few tips to find which date an order has been assigned to.

How does A2X determine which date to post orders to?

Why can't I change my BigCommerce sales summaries to a weekly or monthly frequency?

Mariko Newman

FAQs

Find answers and get help from Intercom Support and Community Experts

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