Updates the fields on an associated enquiry

Updates the fields on an associated lead

Converts a Lead to a new Sale

Find issues by external reference

Find sales by external reference

Finds a single account by search term.

Triggers when an invoice becomes due within a specified number of days.

Attach a file or files to an entity or add a note to an entity.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new deposit in QuickBooks.

Creates a new credit memo.

Create a new estimate (with line item support).

Creates a new product or service.

Adds a new invoice (with line item and bundle item support).

Creates a new payment, optionally linked to an invoice.

Creates a new refund receipt.

Send an existing invoice.

Creates a new single time activity.

Updates an existing customer.

Updates an existing invoice (with line item support).

Updates an existing purchase/expense transaction.

Updates an existing vendor.

Creates a new vendor credit.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Get attachments from a record.

Finds an estimate.

Finds customers using custom SQL-like WHERE clause syntax for advanced querying.

Finds a payment based on Id.

Find a purchase/expense transaction by various criteria such as vendor, date, amount, or document number.

Find an invoice using either Invoice Number, Invoice ID or Invoice Date or Due Date.

Find a vendor by name.

Finds or creates a specific employee.

Finds or creates a specific product.

Updates the fields on an associated customer

Updates the fields on an associated issue

Updates the fields on an associated sale

Find enquiries by external reference

Find Lead by external reference

Finds the first account by search term.

Create a new bill, optionally tied to a customer.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new employee.

Adds a new customer.

Creates a new expense using check, cash, or credit card.

Creates a new journal entry.

Adds a new sales receipt (with line item support).

Creates a new purchase order.

Sends an estimate.

Send an existing sales receipt.

Updates an existing bill.

Updates an existing estimate.