Add/update Mailchimp subscribers when new sales invoices are created in Moneybird
With this workflow, your customer data always stays updated. When you generate a new sales invoice in Moneybird, this workflow will then add or update the customer's information as a subscriber in your Mailchimp account. It helps to simplify your marketing efforts and keep you connected with your clients.
With this workflow, your customer data always stays updated. When you generate a new sales invoice in Moneybird, this workflow will then add or update the customer's information as a subscriber in your Mailchimp account. It helps to simplify your marketing efforts and keep you connected with your clients.
- When this happens...New Sales InvoiceTriggers when a new sales invoice is created. 
- automatically do this!Add/Update SubscriberAdd a new subscriber to an audience of your choosing. Can be used to update an existing subscriber too. 
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- New Contact- Triggers when a new contact is created. Try It
- New Sales Invoice- Triggers when a new sales invoice is created. Try It
- Company Name 
- Address1 
- Address2 
- Zipcode 
- City 
- Country 
- Email 
- Phone 
- Delivery Method 
- Customer Id 
- Tax Number 
- Firstname 
- Lastname 
- Chamber Of Commerce 
- Send Invoices To Attention 
- Send Invoices To Email 
- Send Quotes To Attention 
- Send Quotes To Email 
- Import Job 
- Sepa Active 
- Sepa Iban 
- Sepa Iban Account Name 
- Sepa Bic 
- Sepa Mandate Id 
- Sepa Mandate Date 
- Sepa Sequence Type 
- Email Ubl 
 
- Contact IdRequired 
- Reference 
- Quote Date 
- Remove Quote Sequence Id 
- Language 
- Currency 
- Prices Are Incl Tax 
- Show Tax 
- First Due Interval 
- Pre Text 
- Post Text 
- Discount 
- Description 
- Period 
- Price 
- Amount 
- Tax Rate Id 
- Ledger Account Id 
- Row Order 
 
- New Quote- Triggers when a new quote is created. Try It
- Document idRequired 
- File urlRequired 
 
- ReferenceRequired 
- DateRequired 
- Contact IdRequired 
 
- Contact IdRequired 
- Reference 
- Invoice Sequence Id 
- Remove Invoice Sequence Id 
- Invoice Date 
- First Due Interval 
- Currency 
- Prices Are Incl Tax 
- Payment Conditions 
- Discount 
- Description 
- Period 
- Price 
- Amount 
- Tax Rate Id 
- Ledger Account Id 
- Row Order 
 











