I have a Zap that links EKM Sales to QuickBooks to create a Sales Receipt. To make the zap work I have 5 steps that
- convert the VAT rate to a code (the receipts tend to be split rated) for each line item (number.spreadsheet.formula)
- work out the price before VAT for each line item (spreadsheet formula),
- work out the delivery before VAT (number.spreadsheet.formula) and
- each line’s subtotal (Utilities)
- Work out the code for the bank the sale has been sent to (paypal or current through Stripe) (spreadsheet formula)
This means each zap is 6 tasks and eats it’s way through my allowance quickly
Is there any way for me to combine these tasks?