Hi Make Community,
I am struggling on how to create a payment using the Quickbooks module.
I was able to successfully create a payment when only one invoice is present (in the #3-Search for invoices module), but when there are multiple open invoices, it looks like the Quickbooks ‘Create a Payment’ module might be getting confused, since I am getting multiple errors (below).
In this specific use case, the customers pay the invoice in full but don’t always include the invoice #. However, since the invoice is paid in the full amount, it is easy to identify which invoice the customer is paying based on the dollar amount.
I’ve tried using the #4 - array aggregator but I’m not sure if that is a necessary step since #3 is already populating bundles for each invoice.
Any idea on how to create a payment for a specific invoice if multiple invoices are present and you don’t have the invoice #?
