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I am Triggering when DEAR Inventory "Sales Invoice Authorized", it needs to FIND the Reference Number inside DEAR (However, it's not one of the options in the dropdown). Then I want to MAP that Reference# inside DEAR to the Invoice PO# Field inside Quickbooks Online (to the associated invoice). Do I have to hire a Custom Developer or something to get this to work? Is this even possible? Thank you in advance for any information.

BTW... the Reference# inside DEAR is found within the Customer Information on the Sales Order.

Hi @Wurkin Stiffs 

Welcome to the Community! Thanks for your interest in Zapier.

Upon checking, there’s a possibility that the reference number is similar to “Order Number” or “Invoice Number”.

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Hopefully this helps!

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