Google Sheets + InvoiceBerry + QuickEmailVerification
Verify the emails of new InvoiceBerry clients with QuickEmailVerification and add the results to Google Sheets rows
Determine the validity of the email addresses of new InvoiceBerry clients with QuickEmailVerification. When you have a new InvoiceBerry client, QuickEmailVerification will check the validity of their email address. If their email address is valid, the result will be added to a Google Sheets spreadsheet. In case the email address is invalid or unknown, the spreadsheet will be updated with the corresponding result.
Determine the validity of the email addresses of new InvoiceBerry clients with QuickEmailVerification. When you have a new InvoiceBerry client, QuickEmailVerification will check the validity of their email address. If their email address is valid, the result will be added to a Google Sheets spreadsheet. In case the email address is invalid or unknown, the spreadsheet will be updated with the corresponding result.
- When this happens...New Client
Triggers when a new client is created.
- automatically do this...Verify Email Address
Verifies and determines the quality and deliverability of an email address. Read more about email verification results.
- then do this!Create Multiple Spreadsheet Rows
Create one or more new rows in a specific spreadsheet (with line item support).
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New Client
Triggers when a new client is created.
Try ItNew Expense
Triggers when a new expense is created.
Try ItNew Item
Triggers when a new item is created.
Try ItCompany 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
New Credit Note
Triggers when a new credit note is created.
Try ItNew Invoice
Triggers when a new invoice is created.
Try ItNew Quote
Triggers when a new quote is created.
Try ItClient 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
