We are working on an automation/workflow which involves Woocommerce and an accounting program named Wave.
We have both connected to Make correctly.
It starts by connecting to our website and fetching all the orders with status “completed” and then sending them to Wave to create an invoice for accounting purposes.
The issue is we are having troubles getting the proper information to show on the invoices and I think we need to have conditional routing added as we have multiple provincial tax rates and also multiple coupon code / discount %'s.
Who knows, I may be wrong and you probably can make it much simpler than we are thinking.
Anyone who can assist, I would be forever grateful. I am very attentive to details and communicate thoroughly.