Record new Clientary payments in Pro-Ledger
When a new payment is recorded in Clientary, this Zap will automatically create a corresponding bookkeeping entry in Pro-Ledger. This ensures your financial records are accurate and up-to-date without the need for manual data entry.
When a new payment is recorded in Clientary, this Zap will automatically create a corresponding bookkeeping entry in Pro-Ledger. This ensures your financial records are accurate and up-to-date without the need for manual data entry.
- When this happens...New Payment
Triggers when a new payment is added to your Clientary account.
- automatically do this!Create a Record
Create a new Record in the system
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