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Issue        : Invoice(s) were not getting updated from SF to QB.

Reason    : Since there is only insert/no update sequence for invoice in OpportunityToInvoice workflow.

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Solution:

1. Change the invoice sequence from ‘insert’ to ‘upsert’ .

2. Make sure that ‘Id’ is primary key.
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3. Inside mappings, target field<Id> shouId be mapped with  “IF(ISEMPTY(VALUE("AVSFQB__Quickbooks_Id__c")),"",VALUE("AVSFQB__Quickbooks_Id__c"))”
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4. Save the workflow.