Hi,
Working on a zap that triggers when a specific invoice is created in QBO, gives the client 24 hours to pay, but then deletes the invoice if they don’t pay in that window. Here’s what I’ve tried so far:
- Trigger: Invoice created
- Filter: Only continue if it is for “summer camp”
- Delay: Wait 24 hours
- Find payment: This is where I have trouble. You can only search for a payment with a payment ID. I need to find the exact payment that is correlated with the original invoice and, if it doesn’t exist, delete the original invoice.
Any help is appreciated!
krista