Hi
I am looking for assistance to complete my scenario.
I have Xero accounts payable invoices submitted for approval being watched in Make. A record is being added to my Glide table to record the “Bill” via an HTTP Make A Request.
I have this part of the scenraio working and the record is being added successfully - I need help to access the file that is attached to the Xero Bill, and upload it to the new record created in Glide table. Can any one assist?
Hi @MWZA,
I’d be happy to help you out. We can have a look at the file upload during an online meeting where we fix this and eventually any other issues you may have. Feel free to schedule a session here: Schedule your Hands-On Make Support Session. If I can’t help, you don’t pay.
Let me know in case you would like more date options to choose from.