I am trying to setup a 3 step zap to automate the sending process of invoices based on information that entered in a DocuSign envelope.
During the last step of my zap, I get an error that says “A business validation error has occurred while processing your request”
I am not sure what I am doing wrong, I’ve attached a screenshot of my Zap.
I have selected the Customer ID, which is identified in step 2 “Find or Create a customer” but it seems that I’m missing something.
Any tip would be greatly appreciated! Thank you
Best answer by Seun DebiyiView original