Invoice Parameters to trigger a Zappier Zap when..
1) A Shipping Date is Entered.
2) Product / Service is = to “Products:Deferred Sales Revenue”
If above True then Zap needs to…
1) Create Journal Entry
-Journal Date = Shipping Date
-Journal No. = Inv. No
– Add Account ‘Deferred Revenue’ with debits = Total Invoice Amount
-Add Account ‘Sales Income:PureModern Sales’ with credits = Total Invoice Amount.