I am currently switching some things over and everything is going great! However, for my quickbooks automation, it is not showing any document numbers being assigned towards generated invoices.
In my configuration for this action, I was instructed “If empty, an autogenerated is added by QuickBooks”. That field was left blank, and my Quickbooks is already configured for generating invoices based on my scheme.
When I reactivate my “zap” on zapier, I noticed the automation generates my invoice numbers as expected. In there, it has me put AUTO_GENERATE for the number.
Is there something I’m missing here?