Enable or disable zaps in Zapier Manager when new payments are received in Dubsado
Manage your Dubsado payments efficiently by streamlining your workflows with this automation. When a new payment is received in Dubsado, it will prompt the activation or deactivation of selected workflows in Zapier Manager. Eliminate manual adjustments and save valuable time, enabling you to focus on expanding your business.
- When this happens...New Payment ReceivedTriggers when a client makes a payment on an invoice.
- automatically do this!Turn Zap On/OffTurn a Zap on or off.
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More things you can do with Dubsado and Zapier Manager
Discover other triggers and actions you can use with Dubsado and Zapier Manager
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Try ItTriggerInstant - Stop on errorRequired
- HTTP MethodRequired
- URLRequired
- Query string parameters
- Additional request headers
- Body
ActionWrite
- New Project as Job
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Try ItTriggerInstant - New Payment Received
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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- Category
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