Hello,
I am trying to create a bill in quickbooks from my airtable.
I’ve gotten all the way to “Create Bill (Item Based) - but cannot get further due to errors. I’ve got the vendor ID mapped,
But when I get to product/service, I get this error:
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+14- Zapier Orchestrator & Solution Partner
- 34081 replies
Hi
You may need to select a value for the Department field, as some fields can be conditional.
Otherwise, use the [...] button to change to ‘Custom’ mode, and enter a static value or try mapping a variable.
NOTE: The Due Date may have to be the same as or after the Transaction Date.
+11- Community Manager
- 9751 replies
Hi there,
Just reaching out to check how things went with Troy’s suggestion. Did selecting a Department then allow the Zap to load the relevant Product/Service options?
Happy to help if you’re still stuck at all, just let us know! 🙂
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