I cannot get beyond the testing step of my zap. This is my first time attempting to create a zap in which a new or updated google sheet record will create an expense transaction in QBO. I have basically hardcoded values for each field and still get “invalid number” or “required param missing”.
Before I spend more days on this, has anyone been successful at implementing this and if so, could share any hints on getting this to work?
TIA!



