Cloudbeds + Xero
Create contacts in Xero from new In-House reservations in Cloudbeds’ myfrontdesk
Keep your contacts updated without spending any time copy-pasting. This Zapier integration automatically creates contacts in Xero when new reservations are set to In-House in Cloudbeds’ myfrontdesk. Guest information is automatically transferred into Quickbooks.
Keep your contacts updated without spending any time copy-pasting. This Zapier integration automatically creates contacts in Xero when new reservations are set to In-House in Cloudbeds’ myfrontdesk. Guest information is automatically transferred into Quickbooks.
New Cancelled GuestTriggers when a guest cancels their reservation.Trigger- New Checked-Out GuestTriggers when a guest is checked out.Trigger
- New GuestTriggers when a new guest is created.Trigger
- New In-House GuestTriggers when a guest status is marked as in-house.Trigger
- New ReservationTriggers when a new reservation is added.Trigger
- New TransactionTriggers when a new transaction (credit or debit) is posted.Trigger
New Bank TransactionTriggers when a new bank transaction is created.Trigger- New BillTriggers when you add a new bill. (Accounts Payable)Trigger
- Xero
Triggers when you add a new contact.
Scheduled
Trigger
- Xero
Triggers when you receive a new payment.
Scheduled
Trigger
- Xero
Triggers when a new purchase order is created or enters a status for the first time.
Scheduled
Trigger
- Xero
Triggers when a new quote is created.
Scheduled
Trigger
- Xero
Triggers when you add a new draft expense claim receipt.
Scheduled
Trigger
- Xero
Triggers when you add a new sales invoice. (Accounts Receivable)
Scheduled
Trigger
- Xero
Adds line items to an existing sales invoice.
Scheduled
Action
- Xero
Creates a new Spend/Receive Money bank transaction.
Scheduled
Action
- Xero
Transfers money between two bank accounts.
Scheduled
Action
- Xero
Creates a new contact or updates a contact if a contact already exists.
Scheduled
Action
- Xero
Creates a new quote draft.
Scheduled
Action
- Xero
Creates a new credit note for a contact.
Scheduled
Action
- Xero
Sends an invoice via email.
Scheduled
Action
- Xero
Creates a new bill (Accounts Payable).
Scheduled
Action
- Xero
Creates a new sales invoice (Accounts Receivable).
Scheduled
Action
- Xero
Applies a payment to an invoice.
Scheduled
Action
- Xero
Creates a new purchase order for a contact.
Scheduled
Action
- Xero
Finds a contact by name or account number.
Scheduled
Action
- Xero
Finds an invoice by number or reference.
Scheduled
Action
- Xero
Finds or creates a specific contact.
Scheduled
Action
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