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.
- 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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More things you can do with Quaderno and Lexware Office
Discover other triggers and actions you can use with Quaderno and Lexware Office
- Abandoned Checkout
Triggers when a checkout has been abandoned.
Try ItTriggerInstant - Declined Estimate
Triggers when an estimate is accepted.
Try ItTriggerInstant - New Contact
Triggers when a contact is created in Quaderno.
Try ItTriggerInstant - New Estimate
Triggers when a Quaderno estimate is created.
Try ItTriggerInstant
- Accepted Estimate
Triggers when an estimate is accepted.
Try ItTriggerInstant - Failed Checkout
Triggers when a checkout fails due to a card or a payment gateway error (ie: insufficient funds).
Try ItTriggerInstant - New Refund
Triggers when a Quaderno credit note is created.
Try ItTriggerInstant - New Invoice
Triggers when a Quaderno invoice is created.
Try ItTriggerInstant



