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 account, probably with input from previous steps.

Create a Communication Log.

Creates a new company plaintiff, probably with input from previous steps.

Creates a new expense, probably with input from previous steps.

Creates a new invoice by matter probably with input from previous steps.

Creates a Matter in the system.

Creates a Contact of the Category Individual.

Creates a new plaintiff note, probably with input from previous steps.

Creates a new recovery party, probably with input from previous steps.

Creates a new recovery transaction, probably with input from previous steps.

Creates a Timeslip in the system.

Update account, probably with input from previous steps.

Update a Communication Log.

Update a company plaintiff, probably with input from previous steps.

Update expense, probably with input from previous steps.

Update existing invoice, probably with input from previous steps.

Updates payment, probably with input from previous steps.