Currently QBO is unable to receive bundles (due to QBO API limitation) products on invoices, this will (obviously) make the invoice sent from OH fail when sending to QBO. I am wondering if, via the automation module if we could deconstruct all bundles within an order before sending the invoice to QBO, thus stopping the failure (possibly adding a description to explain whats happened somewhere) I have attached a screenshot of the automation module that has this functionality-ish (although it would be quite large with a large bundle collection). In my view, it would kind of do the following: a) TRIGGER: Once order has been received (or invoiced), ETC. b) IF (Order has Bundle) TRUE = REMOVE bundle and Add components Send to accounting system FALSE = Send to accounting system

Want to create an Automation for Stock reorder on fixed day of every month from the supplier

We ship on two days of each week. Would like the option to have a day of week filter in conditions, for example IF [Day of Week] is abc, then [Change Order Status] to [abc] Column. We do this manually now, but as we grow, automation would be super useful, I can see many other ways the filter would be useful too - ordering supplies weekly, sending emails to customers if you don't work weekends etc.