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Recent content by Shane

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    Error 2020 when attempting to produce and invoice with multiple items

    I am also having difficulty solving this problem - when a payment is accepted in stripe the id of the customer is not recognized
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    Error 2020 when attempting to produce and invoice with multiple items

    hi supreme hope you are well I have tried again but still finding the same error under work flow 03 Subscription Social Media Marketing Strategy Components in stripe to quickbooks folder - route WWS Social Media Marketing Strategy?
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    Error 2020 when attempting to produce and invoice with multiple items

    hi Supreme apologies the router action is Facebook Ads - Video Editing - Facebook Posts - Instagram Posts Under the previously stated workflow. Love the name by the way!... is there a story behind it?
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    Error 2020 when attempting to produce and invoice with multiple items

    Hey supreme the name of the workflow is 01 initial Invoice: WWS Package from Order
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    Error 2020 when attempting to produce and invoice with multiple items

    hello there, hope everybody is doing well! I am attempting to produce an invoice whereby there are multiple items to pass through, however, I continue to get the message 'Required param missing, need to supply the required value for the API' I am currently using multiple api for the value of...
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    creating an invoice in quickbooks from stripe (new charge)

    Hi Supreme thank you for your response, the name of the workflow is invoice one, I have since applied a router action however i am not sure if this is in the correct position and finding the same response as before. When creating invoice workflows do I also need to create a workflow for every...
  7. S

    creating an invoice in quickbooks from stripe (new charge)

    Hi there, I am having trouble attempting to produce an invoice for customers When attempting to create an invoice after creating a customer through the payment received through stripe the customer is successfully created within in QuickBooks however the invoice save and send test request...
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