BillingLogix + Google Sheets
Log new failed invoices from BillingLogix by creating rows in Google Sheets
Keeping track of failed invoices can be a hassle. With this workflow, every time there's a new failed invoice in BillingLogix, relevant details are simultaneously documented in a row of your chosen Google Sheets spreadsheet. This automation process saves time and ensures no failed transactions are missed, making your financial management simpler and efficient. It's an effortless way to streamline your billing process.
Keeping track of failed invoices can be a hassle. With this workflow, every time there's a new failed invoice in BillingLogix, relevant details are simultaneously documented in a row of your chosen Google Sheets spreadsheet. This automation process saves time and ensures no failed transactions are missed, making your financial management simpler and efficient. It's an effortless way to streamline your billing process.
- When this happens...New Failed Invoice
Triggers when invoices are in a failed payment status.
- automatically do this!Create Spreadsheet Row
Create a new row in a specific spreadsheet.
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New Account Check-In Failed With Attendance Limit
Triggers when an account check-in fails for hitting the attendance limit for their membership.
Try ItNew Account Check-In Failed With Overdue Invoices
Triggers when an account check-in fails for overdue invoices that need to be paid.
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Try ItNew Event Reservation Cancelled
Triggers when event reservation status changes to cancelled.
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