Thanks Liz!
Hmm, yeah it looks like no entries are being pulled. I'll attempt to repro this, and if I'm able to, I'll report to our engineering team to get a resolution 🙏
My gut is telling me the tenant ID my client created is wrong, as the first one she sent me had a Cyrillic letter in it (not Latin). Can anyone send me a tenant ID SOP/cheat sheet I can share with her? She might need to remove the old one and create a new one right?
Thanks for the quick response! I was just about to start building something in there, so I haven't had any issues yet, but just wanted to make sure it was resolved before I started building 😅
Ok got it - Yeah, it should be resolved. If you're having issues getting your Tenant ID, the 'Create Bill' action will be able to properly pull it for you with the dropdown menu 🙂
Let me know if you have any issues while building!
Hey Alon J. I'm just having a go with this and I'm struggling to get the tenant ID.
How is it that I pull it from the dropdown menu into a future step in my workflow without actually creating a bill?
Okay, I managed to get the tenant ID manually using the 'create bill', but it's still not working at all. I'm still getting the same error saying those three values are incorrect