PayPal card link not appearing in QBO Invoices

How To
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1

Hi,

I’m trying to create a flow as follows:

  • New Client created in Google Sheets
  • New Customer created in QBO
  • New Invoice created in QBO
  • Invoice sent by e-mail

This is working apart from the fact that I have card payments via PayPal connected to QBO. When I create an invoice manually, the card payment option is checked, however in Make the outputs show that Allow Online Payment and Allow online credit card payment are set to FALSE despite me setting it to TRUE in the Inputs.

Has anyone come across this before? Tearing my hair out just now!

2

Welcome to the Make community!

This appears to be a bug.

For technical issues or bugs like this, directly contacting support can often lead to a faster resolution. Make support has access to your specific account details, scenario and scenario logs, server-side logs, and internal tools and resources, which allows them to investigate more thoroughly than what you have access to. Additionally, sharing potentially sensitive information about your account, scenario variables, and output bundles might not be advisable as it is a public forum.

You can open a new ticket here, or if you are unable to login for some reason, you can create another new free Make account to access the ticketing system (which is only available to logged-in users). After submitting a new ticket, you will receive an automatic confirmation email with the subject “Ticket Created” in the subject. If you do not receive this, try sending the ticket again.

If you manage to get your issue resolved with support, we’d still love to hear about it! Sharing your solution on the forum can help others facing similar problems.

Hope this helps! Let me know if there are any further questions or issues.

— @samliew

3

Hi Sam

I raised a ticket and was told that the outputs are correct, however this doesn’t resolve the problem. When I generate a QBO invoice manually, the Card / PayPal option is preselected. When I generate them through Make, it isn’t.

This defeats the purpose of the automation by creating a manual job. Any help appreciated.

Thanks