Dubsado + Hnry
Dubsado + Hnry
Add items to Hnry invoices for new Dubsado payments received
Easily manage your invoices with this seamless workflow that connects Dubsado and Hnry. When a new payment is received in Dubsado, this integration will add the item to an existing invoice in Hnry, so you can keep your financial records up to date without any manual effort. Experience a more efficient invoicing process, save time, and stay organized with this simple yet powerful automation.
- When this happens...New Payment ReceivedTriggers when a client makes a payment on an invoice.
- automatically do this!Add Item to Existing InvoiceAdds an invoice item to an existing invoice.
- Free forever for core features
- 14 day trial for premium features & apps
More things you can do with Dubsado and Hnry
Discover other triggers and actions you can use with Dubsado and Hnry
- Contract Signed
Triggers when a client submits a signed contract.
Try ItTriggerInstant - New Project as Lead
Triggers when a project is created as a lead manually, with a Lead Capture Form or when Public Proposal Form is filled out.
Try ItTriggerInstant - Project Status Updated
Triggers when a project's status is updated.
Try ItTriggerInstant - Stop on errorRequired
- HTTP MethodRequired
- URLRequired
- Query string parameters
- Additional request headers
- Body
ActionWrite
- New Project as Job
Triggers when a project is created as a job manually, with a Lead Capture Form or when a Public Proposal Form is filled out.
Try ItTriggerInstant - New Payment Received
Triggers when a client makes a payment on an invoice.
Try ItTriggerInstant - Project Workflow
- Project Location: Name
- Project Location: Address Line 1
- Project Location: Address Line 2
- Project Location: City
- Project Location: State/Province
- Project Location: Zip/Postal
- Project Location: Country
- Alternate Contact: First Name
- Alternate Contact: Last Name
- Alternate Contact: Phone
- Alternate Contact: Email
- Client Address: Line 1
- Client Address: Line 2
- Client Address: City
- Client Address: State/Province
- Client Address: Zip/Postal
- Client Address: Country
- Client Company: Name
- Client Company: Email
- Client Company: Phone
- Project Status
- Project Source
- TitleRequired
- Start Date
- End Date
- Client First Name
- Client Last Name
- Client EmailRequired
- Client Phone Number
ActionWrite- InvoiceRequired
- Description
- Quantity
- Price
ActionWrite
