I am creating a very simple Zap which uses “Find or Create Customer in QuickBooks Online” then picks up the customer field and reuses it in “Create Invoice”. The create invoice test fails with “Invalid Customer”. I have no idea why.
I am creating a very simple Zap which uses “Find or Create Customer in QuickBooks Online” then picks up the customer field and reuses it in “Create Invoice”. The create invoice test fails with “Invalid Customer”. I have no idea why.
Can you show us a screenshot of how you have the “Create Invoice” step configure? You’re probably mapping the customer ID from the previous step incorrectly.
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