Thank you, I get that it doesn’t allow duplicate names. What I’m trying to figure out is how to have the plugin handle that situation intelligently.
This is what the plugin should do:
– QB says customer exists
– Plugin gets ID of customer and passes over to the invoice feed
– Invoice is created connected to the customer that already existed.
If that’s not possible then at a minimum we should be able to have the invoice still create but not connect to a customer. Right now that feed is failing because the customer feed fails.
How can we get it setup to handle it better when a customer already exists?
