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.

Updates an existing product.

Updates an existing sales receipt.

Adds a new vendor.

Void an invoice.

Find an account by name.

Find a customer by name or email address.

Finds a class based on name or ID.

Finds an employee based on display name or ID.

Find products by names (with line item support)

Finds a sales receipt by ID, Customer Name or Sales Receipt Number.

Find a product by name or sku

Finds or creates a specific customer v2.

Finds or creates a specific sales receipt.

Finds or creates a specific vendor.

Creates a new Project.

Creates a bill in the system.

Create a new company.

Create a payment in the system.

Creates a new project timesheet category.

Creates a Schedule Leave in the system.

Create new timesheet entry.

Delete schedule or leave series by id.

Deletes a task by id.

Deletes a timesheet by id.

Lookup project by name.

Creates a new Contact.

Lookup project timesheet category by project id.

Search expenses in the system with date parameters.

Search invoice by search parameters.

Search resource schedule in the system.

Search timesheets in the system.

Updates an existing Task.

Updates an expense in the system.

Updates a project in the system.

Updates project timesheet category.

Updates a schedule leave in the system.

Upload attachment in the system.

Find a company in the system.