Create new records in Zapier Tables when new contacts are added in Moneybird
When a new contact is added to your Moneybird account, let this workflow take over. This will result in creating and updating the data in your Zapier Tables without lifting a finger. Reduce manual data entry, keep your tables up-to-date and ensure quick access to essential contact information. Perfect for those aiming to streamline their contact management process for greater productivity.
When a new contact is added to your Moneybird account, let this workflow take over. This will result in creating and updating the data in your Zapier Tables without lifting a finger. Reduce manual data entry, keep your tables up-to-date and ensure quick access to essential contact information. Perfect for those aiming to streamline their contact management process for greater productivity.
- When this happens...New ContactTriggers when a new contact is created. 
- automatically do this!Create RecordCreates a new record on a table. 
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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 
 





