I have had several issues with Plutio and Pabbly Connect. I have all the required inputs to create an invoice in Pabbly Connect. The invoice is created but the amount is zero. When trying to "import" from google sheets a client with a company this does not work. Create without company worked fine. There are also several actions not listed as an option on Pabbly. Update invoice, update proposal, etc. Can this be reviewed, test, and updated please?
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Plutio Update
- Thread starter ryanb4614
- Start date
Hey @ryanb4614
We are currently looking into this and found that the issue is coming from the Plutio API which is not working with the amount field.
So, we have contacted the Plutio support team for the same and we will update the invoice amount field according to Plutio's team instruction.
Further, we will update you once they update us.
We are currently looking into this and found that the issue is coming from the Plutio API which is not working with the amount field.
So, we have contacted the Plutio support team for the same and we will update the invoice amount field according to Plutio's team instruction.
Further, we will update you once they update us.
Hey @ryanb4614
We have reviewed and had words with Plutio Team regarding your concern. So they have made some changes according to them and added a new Action Event.
So to create an invoice you have to 1st use "Create Invoice", excluded with the amount, but on the second step, you will get the option to add the amount with the item.
Step 1 - " Create Invoice ".
Step 2 - " Create Invoice Item " Included with Amount field.
Step 3 - "Get Invoice" to get the complete details on the Invoice with the Item and with the allocated amount.
Please try this at your end and let us know if that works for you.
We have reviewed and had words with Plutio Team regarding your concern. So they have made some changes according to them and added a new Action Event.
So to create an invoice you have to 1st use "Create Invoice", excluded with the amount, but on the second step, you will get the option to add the amount with the item.
Step 1 - " Create Invoice ".
Step 2 - " Create Invoice Item " Included with Amount field.
Step 3 - "Get Invoice" to get the complete details on the Invoice with the Item and with the allocated amount.
Please try this at your end and let us know if that works for you.
