Use the following steps to automatically sync your new orders to our system. You will need to do one CSV upload after you set up the forwarding to import any older/open orders in your account.
If you don't already have it handy, you'll first need to get your forwarding address from your ZenSales account.
Log in to your account, and click Options.
Click on "Inbox and sweep rules", then add a new rule using the "+" symbol.
Give your rule a name. Select "It was sent or received" then "Received from..." from the first drop-down menu.
Type email@example.com, then select the contact that appears. Click OK.
Select "Forward, redirect, or send" and then "Forward the message to..." from the second drop-down menu.
Paste your unique ZenSales Forward Address into the box and click OK.
Click OK to save your new rule. If you have additional rules set to forward your vendor invoices, un-check "Stop processing more rules".
Make sure your new ZenSales rule is first to ensure delivery. You can re-arrange your rules by clicking the up and down arrows. Click Save.
That's it! Your orders will now magically appear in ZenSales! If you have any questions or need any further assistance, message us here or email us at firstname.lastname@example.org
You will need to do one CSV upload after you set up the forwarding to import any older/open orders in your account.