Steps:
1. In the Connections tab, ensure you have connections with both Dashpivot & QuickBooks
2. Select the Flows tab at the top & click Add Flow
3. Select 'Invoices' with the QuickBooks icon
4. Configure the flow trigger by inputting the Template ID and Workflow Column trigger
5. Then, configure the invoice format, by selecting the source field for each item. The General section refers to the general fields on the invoice, such as Customer, Project and Date
6. You can then configure the line items to match up your QuickBooks invoices format. You can add more line item sources by using the 'Add line item source' button at the bottom of the screen
7. Click 'Done' at the bottom and 'Save' in the top right corner to finalise your flow setup
