Create Xero sales invoices when new Check Cherry payments are recorded
Save time on managing your finances by automating the invoicing process between Check Cherry and Xero. Whenever a new payment is recorded in Check Cherry, this workflow will create a sales invoice in Xero, ensuring all transactions are documented and organized without any manual effort. Streamline your bookkeeping and focus on growing your business with this seamless integration.
Save time on managing your finances by automating the invoicing process between Check Cherry and Xero. Whenever a new payment is recorded in Check Cherry, this workflow will create a sales invoice in Xero, ensuring all transactions are documented and organized without any manual effort. Streamline your bookkeeping and focus on growing your business with this seamless integration.
- When this happens...New Payment Is Recorded in Check Cherry
Triggers when a new payment is added to Check Cherry via a customer making a payment, making a deposit, or is manually entered by an admin.
- automatically do this!Create Sales Invoice
Creates a new sales invoice (Accounts Receivable).
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Event Is Marked as Complete by Check Cherry
Triggers when an event is marked as complete.
Try ItNew Lead Is Added to Check Cherry
Triggers when a new lead is added via contact form, incomplete signup, or manually. Note that incomplete signups are delayed by approximately 20 minutes in order to allow time to finish checkout.
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Try ItStaff Is Assigned to a Booking in Check Cherry
Triggers when staff is assigned to an existing booking
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Try ItNew Payment Is Recorded in Check Cherry
Triggers when a new payment is added to Check Cherry via a customer making a payment, making a deposit, or is manually entered by an admin.
Try ItNew User Is Added to Check Cherry
Triggers when a new user is added to Check Cherry via manual creation, sending an invitation, creating an event, or accepting a proposal.
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