i’m trying to get my Zap to create an invoice in Quickbooks online based on a new record in my Airtable base.
i have successfully used a search step to see if the vendor already exists in QB and create it if not.
when i try to create the invoice, it says that i’m using something that’s inactive, but i cannot for the life of me figure out what might be inactive. here are screen shots of my action step:
does it matter that my QB online is set up as a nonprofit, so my invoices are called “pledges”?
thanks for any assistance!
