I have a ZAP set up that a Quickbooks Online invoice is created. I then have a filter that looks for the line item descriptions. If one of the line item descriptions matches a value in a Zapier table, I need to update that specific line items product.
The problem I'm running into is on the update invoice action, I cannot figure out how to specify an individual line item.
I have followed guides on handling line items, look at videos, and other support articles and I just cannot figure out how to individually target a specific line item. Does anybody have an experience with this and can help me figure it out?