fastbill + Lexware Office
Upload new fastbill invoices as bookkeeping documents in Lexware Office
Keep your bookkeeping process smooth and efficient by utilizing this workflow. Once a new invoice is initiated in Fastbill, your data is immediately transported to the Lexware Office, uploading the document for bookkeeping purposes. This automation ensures the swift and reliable management of your financial documents.
Keep your bookkeeping process smooth and efficient by utilizing this workflow. Once a new invoice is initiated in Fastbill, your data is immediately transported to the Lexware Office, uploading the document for bookkeeping purposes. This automation ensures the swift and reliable management of your financial documents.
- When this happens...New Invoice
Triggers when a new invoice was created within your FastBill account.
- automatically do this!Upload Document for Bookkeeping Purposes
Uploads document for bookkeeping purposes (PDF/JPG/PNG).
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New Draft
Triggers when a new draft was created within your FastBill account.
Try ItInvoice Paid
Triggers when a new invoice was paid within your FastBill account.
Try ItInvoice IdRequired
Payment Date
Payment Method
Customer Number
Company Name
First Name
Last Name
Salutation
Address Line 1
Address Line 2
Zip Code
City
Country Code
Secondary Address
Phone
Email
Website
Customer Account
Vat Id
New Invoice
Triggers when a new invoice was created within your FastBill account.
Try ItNew Offer
Triggers when a new offer was created within your FastBill account.
Try ItRevenue IdRequired
Payment Date
Description
Quantity
Single Item Price
VAT Rate
Article Number
Customer IdRequired
Currency Code
Document Template
Invoice Title
Invoice Date
Service Period
Gross Prices
StateRequired
Service Period Start
Service Period End