Page History

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• 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 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.

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• 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.

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

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• 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.

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* The following screenshot illustrates the same.

• This completes disabling of Jobs for your Salesforce & Quickbooks Online solution template.