Create service invoices in Saasu from new form responses in Google Forms
Stay on top of your invoicing tasks with this streamlined workflow. When you receive a new form response in Google Forms, it promptly generates an invoice in Saasu. This hands-off approach ensures all financial documents are produced quickly and accurately, providing an effective solution to manage your business transactions.
Stay on top of your invoicing tasks with this streamlined workflow. When you receive a new form response in Google Forms, it promptly generates an invoice in Saasu. This hands-off approach ensures all financial documents are produced quickly and accurately, providing an effective solution to manage your business transactions.
- When this happens...New Form Response
Triggers when a new form response is received.
- automatically do this!Create Service Invoice
Creates a new invoice using the service layout.
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FormRequired
Try ItApi Docs Info
HTTP MethodRequired
URLRequired
Query String Parameters
Headers
Additional Request Headers
Body
New Invoice
Triggers when a new invoice is created.
Try ItInvoice TypeRequired
Transaction TypeRequired
Billing Contact
Transaction DateRequired
Invoice Number
Purchase Order Number
Summary
Due Date
Currency
Foreign exchange rate
Auto Populate Fx Rate
Is Tax Included?
Quantity
Inventory ItemRequired
Description
Tax Code
Unit Price
Percentage Discount
Tags
Internal Notes
External Notes
Requires Follow Up
Send To Contact
Quick Payment - Date Paid
Quick Payment - Date Cleared
Quick Payment - Bank Account
Quick Payment - Amount
Quick Payment - Reference
Quick Payment - Summary
FormRequired
Try ItNew Contact
Triggers when a new contact is created.
Try ItFirst NameRequired
Last NameRequired
CompanyId
Email
Position Title
Website Url
Primary Phone
Home Phone
Other Phone
Mobile Phone
Fax
Partner?
Customer?
Supplier?
Contractor?
LinkedIn Profile
Twitter
Skype
Custom Field 1
Custom Field 2
Street Address
City
State
Postcode
Country
Invoice TypeRequired
Transaction TypeRequired
Billing Contact
Transaction DateRequired
Invoice Number
Purchase Order Number
Summary
Due Date
Currency
Foreign exchange rate
Auto Populate Fx Rate
Is Tax Included?
Description
AccountRequired
Tax Code
Amount
Tags
Internal Notes
External Notes
Requires Follow Up
Sent To Contact
Quick Payment - Date Paid
Quick Payment - Date Cleared
Quick Payment - Bank Account
Quick Payment - Amount
Quick Payment - Reference
Quick Payment - Summary