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Disabling jobs in Quickbooks Online template requires one to access the dbsync console as it cannot be disabled via Quickstart window. The following section illustrates provides you step-by-step instruction on the same.

• Login to your dbsync console as shown in the above Quickbooks desktop section.
• Click on Manage--> edit link as shown below.

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•  Once you are into the Process Builder page, open the SFQB_Opportunity2Invoice PDL either by double-clicking on the the PDL or by doing right-click and selecting Open as illustrated in the below screenshot. Image Added
• Once you have opened the SFQB_Opportunity2Invoice PDL, click on the Opportunity2Invoice box as shown either by double-clicking on it or by doing a right-click and selecting Open from the menu. Image Added

• Once you have opened the Opportunity2Invoice workflow, right-click on the mapping Sequence No 2 and select Properties from the menu as shown. Image Added

• Scroll to the bottom of the page and click on the edit link to open the mapping in a new tab or a new window as shown.

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• Make the following changes to the Validate Row as "false" as shown.
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• Now, open mapping Sequence No 3 page the same way you opened Sequence No 2 and make the following changes to Source and Target Mappings.

• Find target field "InvoiceAddRq/InvoiceAdd/CustomerRef/FullName" and replace the source code by copy-pasting the following.

  Code Block
  IF(ISEMPTY((String)SESSION_GET("CreateJobFlag")),LEFT(VALUE("Account/Name"),41),LEFT(VALUE("Account/Name"),41)+":"+ LEFT(VALUE("Name"),41))