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Opportunity to Invoice update from SF to QB online

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Created by Eugenio, last modified on Feb 19, 2018

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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.

Solution:

Change the invoice sequence from ‘insert’ to ‘upsert’ .
Make sure that ‘Id’ is primary key.
Inside mappings, target field<Id> shouId be mapped with “IF(ISEMPTY(VALUE("AVSFQB__Quickbooks_Id__c")),"",VALUE("AVSFQB__Quickbooks_Id__c"))”
Save the workflow.

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