Hello,I have two questions:How do you mark invoices as paid in Quickbooks? Why is my email parser not returning the correct information?How do you mark invoices as paid in Quickbooks?Currently, my zap looks like this:Trigger when email parser receives new email. Find invoice in Quickbooks by searching for invoice number from parser (this fails the test for some reason) ...mark paid?Why is my invoice search failing for an invoice I know exists?I’m getting the following error when testing the invoice search:“Error from halted execution: Nothing could be found for the search.” Please help me understand why my invoice search fails, and what action I would use to update the payment status of the invoice.

QuickBooks Online error: Error from halted execution: Nothing could be found for the search.

Hello,

I have two questions:

How do you mark invoices as paid in Quickbooks?

Currently, my zap looks like this:

Trigger when email parser receives new email.
Find invoice in Quickbooks by searching for invoice number from parser (this fails the test for some reason)
...mark paid?

Why is my invoice search failing for an invoice I know exists?

I’m getting the following error when testing the invoice search:

“Error from halted execution: Nothing could be found for the search.”

Please help me understand why my invoice search fails, and what action I would use to update the payment status of the invoice.

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Hi @Mrx

Good question.

We would need to see detailed screenshots with how your Zap steps are configured along with the encountered errors.

If a QBO Zap action doesn’t have the ability to mark an invoice as paid, then you may need to look into using the QBO API: https://developer.intuit.com/app/developer/qbo/docs/develop