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Hi

 

We created a zap...when a new Invoice in QBO is created a Shipstation order is created too.

 

I want to bring over the discount and the shipping amount from the QBO invoice. But I can’t find the right fields for that.

 

Can someone advise?

Thanks in advance.

Noman with Mocha Designs

Hi @mochadesigns!

I can see that you’ve been in touch with our Support team about this and they added you to the feature request asking for the discount and shipping amount to be included in the New Invoice trigger. 

 

It would be really helpful for us if you could wait for a reply from the support team before posting in the Community if you’ve already submitted a ticket. It gives us more opportunity to help as many folks as possible. Thank you!

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