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Hi, I have previously set up a zap that email any supplier bill that is in “Awaiting Payment” to a particular email address and it works.

Then I realised the zap above does not work for Supplier Credit Notes so I began setting up a zap for this.  When I test the zap I keep getting the below error and am unsure how to fix

 

Hey ​@Nic Cosgrove,

Can you also share the screenshots for the configure of Send email action? The error you are seeing probably refers to an input type which you are giving it in this action which is not supported.

Hi, here it is

 

Hey ​@Nic Cosgrove,

Can you give the email in the first row and try again to see if it fixes no attribute error? Hope it helps.

 

 

I what should I do to the email address?  Delete it and re-add?

Thanks

Nic

Hey ​@Nic Cosgrove,

Yes try that. Make sure that the Body is not empty and the email you are sending to is valid. After that try retesting the step to see if it’s working.

Hi, I have worked out what the issue is.  when you are selecting the field mapping from zero in the New Credit Note trigger there is no correct attachment field - as you can see in the Xero New Bill trigger below the field is called  Attachments File but in the New Credit Note trigger that field is not available, only Has Attachments.  Can this be added?  The zap is now working as far as it is sending the email but with no attachment or a text file when it should be pdf.

 

Hey ​@Nic Cosgrove,

If there is no attachment field in New Credit note to map from then you can use another Find Credit Note action after the trigger and then map it in the Send Email action. 

 

 
Hope it helps!

PS: If you need more active help, I’m happy to connect through my Zapier Solution Partner page if you’d like to reach out here- https://zapier.com/partnerdirectory/automation-jinn

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