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so I’m having another problem when creating the QB invoice. for the product/service it’s choosing Credit 1 instead of matching the product of the opportunity in SF.
example -
1 - here is my opportunity in SF (that has become a sale) - its for lapel pins
![](https://uploads-us-west-2.insided.com/zapier-ca/attachment/25be9ff5-268f-48c2-af45-3fa3c0c75d5c.png)
2 - here is where its mapped in Zapier
![](https://uploads-us-west-2.insided.com/zapier-ca/attachment/6f8ad088-48dd-42d1-ae98-2f7740307715.png)
3 - if I run a test the product does match (it always chooses credit 1) and that also seems to be adding a 1 in front of the quantity. the quantity for this opp is 200 not 1200 - Also there is no rate (if i create manually with quantity and price QB will calc. and populate the rate)
![](https://uploads-us-west-2.insided.com/zapier-ca/attachment/4dc1ef80-27d8-44d8-8ad8-4827d8ff09ac.png)
Help fixing these 3 items would be much appreciated!