Formstack + InvoiceBerry

Create invoices in InvoiceBerry for new Formstack submissions

Effortlessly streamline your invoicing process with this seamless automation. Whenever you receive a new submission through Formstack, this workflow generates an InvoiceBerry invoice, saving you time and ensuring accurate billing for clients. Focus on your work while this integration takes care of invoicing for you.

When this happens...
New Submission
Triggers when a new added submission for a form is submitted. Uses webhooks for instant triggering.
TriggerInstant
automatically do this!
Create Invoice
Triggers when a new invoice is created.
ActionWrite

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Supported triggers and actions

What does this mean?

New Form
Triggers when a new Form is created.
Trigger
Scheduled
Try It
- FormRequired
- User Agent
- Remote Address
- Mark Submission as "read"?
Action
Write
New Client
Triggers when a new client is created.
Trigger
Instant
Try It
New Expense
Triggers when a new expense is created.
Trigger
Instant
Try It
New Item
Triggers when a new item is created.
Trigger
Instant
Try It

- Company NameRequired
- EmailRequired
- Currency
- Country
- First Name
- Last Name
- Phone Number
- Mobile Number
- Street 1
- Street 2
- City
- State
- Zip Code
- Tax Number
- Tax Name
- Notes
Action
Write
- CategoryRequired
- AmountRequired
- Date of ExpenseRequired
- Vendor
- Tax
- Notes
Action
Write

- Item NameRequired
- Tax1 ID
- Tax2 ID
- Unit Cost
- Quantity
- Description
Action
Write

- FormRequired
- Field identification
Trigger
Instant
Try It
- Api Docs Info
- HTTP MethodRequired
- URLRequired
- Query String Parameters
- Headers
- Additional Request Headers
- Body
Action
Write
New Credit Note
Triggers when a new credit note is created.
Trigger
Instant
Try It
New Invoice
Triggers when a new invoice is created.
Trigger
Instant
Try It
New Quote
Triggers when a new quote is created.
Trigger
Instant
Try It
- Client ID
- Client Name
- Country ISO
- Client Language
- Client Currency
- Client Email
- Client Phone Number
- Client Mobile Number
- Client Firstname
- Client Lastname
- Street 1
- Street 2
- Client City
- Client State
- Client Zip Code
- Client Notes
- CurrencyRequired
- Language
- Start DateRequired
- End Date
- FrequencyRequired
- Discount
- Terms
- Payment Term Days
- Notes
- Reference / PO Number
- Item Name
- Item Description
- Item Unit Cost
- Item Quantity
- Tax 1
- Tax 2
- Item Data Separator
- Auto Send
- Message
Action
Write
- Client ID
- Client Name
- Country ISO
- Client Language
- Client Currency
- Client Email
- Client Phone Number
- Client Mobile Number
- Client Firstname
- Client Lastname
- Street 1
- Street 2
- Client City
- Client State
- Client Zip Code
- Client Notes
- CurrencyRequired
- Language
- Date of IssueRequired
- Discount
- Terms
- Payment Term Days
- Notes
- PO Number
- Item Name
- Item Description
- Item Unit Cost
- Item Quantity
- Tax 1
- Tax 2
- Item Data Separator
- Set invoice status
- Payment Amount
- Payment Method
- Payment Date
- Payment Note
- Send Invoice
- Message
Action
Write

About Formstack

Formstack is one of the easiest ways to build custom forms that let you collect data your way.

Learn more Help

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About InvoiceBerry

InvoiceBerry is an easy-to-use online invoicing software for small businesses and freelancers.

Help

Related categories

Accounting

PRODUCTS

CAPABILITIES

By team

Formstack + InvoiceBerry

Create invoices in InvoiceBerry for new Formstack submissions

New Form

Create Form Submission

User Agent

Remote Address

Mark Submission as "read"?

New Client

New Expense

New Item

Create Client

Company NameRequired

EmailRequired

Currency

Country

First Name

Last Name

Phone Number

Mobile Number

Street 1

Street 2

City

State

Zip Code

Tax Number

Tax Name

Notes

Add Expense

CategoryRequired

AmountRequired

Date of ExpenseRequired

Vendor

Tax

Notes

Create Item

Item NameRequired

Tax1 ID

Tax2 ID

Unit Cost

Quantity

Description

New Form Submission

FormRequired

Field identification

API Request (Beta)

Api Docs Info

HTTP MethodRequired

URLRequired

Query String Parameters

Headers

Additional Request Headers

Body

New Credit Note

New Invoice

New Quote

Create Recurring Invoice

Client ID

Client Name

Country ISO

Client Language

Client Currency

Client Email

Client Phone Number

Client Mobile Number

Client Firstname

Client Lastname

Street 1

Street 2

Client City

Client State

Client Zip Code

Client Notes

CurrencyRequired

Language

Start DateRequired

End Date

FrequencyRequired