Trigger: 1. New Payment Received in Dubsado
Action: 2. Find Customer in FreshBooks ---- 3. Create Invoice in FreshBooks
Error:
Request Failed with the following errors: The field 'customerid' must be a number.
How do we resolve this?
+8
Hi
We usually see this message when a Client Id isn’t entered into the Client field for creating a new invoice. To use the client ID, we will want to use the find step output shown here.
In the client field, choose Custom and select the ID from Find Customer in FreshBooks which should get you on your way!
Let us know if that does the trick!
Request Failed with the following errors: This invoice number is already in use. Please choose another.
+14
Hi
The error is indicating the invoice number has already been used.
Request Failed with the following errors: This invoice number is already in use. Please choose another.
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