I’m trying to trigger a New Invoice in Invoice Ninja based on a New Appointment Booking in Acuity Scheduler. I’m getting a “Client not found” error.
This happens when the client already exists, and when I add a “Create New Client” step before the Invoice creation. The “Create New Client” process works.
How does Invoice Ninja identify clients? Name? email?
I tested with an existing client in Invoice Ninja (picked from client list rather than ‘custom’) and the invoice creation worked.
Thoughts?