Upload new Quaderno invoices as documents for bookkeeping purposes in lexoffice
Streamline your financial tasks with this efficient workflow. Whenever you create a new invoice in Quaderno, it will directly upload the document for bookkeeping in lexoffice. This not only saves valuable time but minimizes the risk of losing crucial financial records. Make managing your finances a breeze.
Streamline your financial tasks with this efficient workflow. Whenever you create a new invoice in Quaderno, it will directly upload the document for bookkeeping in lexoffice. This not only saves valuable time but minimizes the risk of losing crucial financial records. Make managing your finances a breeze.
- When this happens...New InvoiceTriggers when a Quaderno invoice is created. 
- automatically do this!Upload Document for Bookkeeping PurposesUploads document for bookkeeping purposes (PDF/JPG/PNG). 
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- Abandoned Checkout- Triggers when a checkout has been abandoned. Try It
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- New Estimate- Triggers when a Quaderno estimate is created. Try It
- Accepted Estimate- Triggers when an estimate is accepted. Try It
- Failed Checkout- Triggers when a checkout fails due to a card or a payment gateway error (ie: insufficient funds). Try It
- New Refund- Triggers when a Quaderno credit note is created. Try It
- New Invoice- Triggers when a Quaderno invoice is created. Try It





