Get all the custom fields which can be applied to the tasks in a specific project, each project has different custom fields so you will need to provide a ProjectID with this action

Get the statuses (board columns) which can be applied to tasks in a specific project, note that each project has unique task statuses

Update the value of a custom field for a specific task

Update an existing task, empty fields will remain unchanged

Update an existing user/resource, empty fields will remain unchanged

Search for workspace users/resources using various criteria, 100 results max

Search through all timesheet entries using various criteria, 100 results max, note that timesheets are not available on all editions

Search for workspace users/resources using various criteria, 100 results max

Search through all timesheet entries using various criteria, 100 results max, note that timesheets are not available on all editions

Triggers when an invoice becomes due within a specified number of days.

Attach a file or files to an entity or add a note to an entity.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new deposit in QuickBooks.

Creates a new credit memo.

Create a new estimate (with line item support).

Creates a new product or service.

Adds a new invoice (with line item and bundle item support).

Creates a new payment, optionally linked to an invoice.

Creates a new refund receipt.

Send an existing invoice.

Creates a new single time activity.

Updates an existing customer.

Updates an existing invoice (with line item support).

Updates an existing purchase/expense transaction.

Updates an existing vendor.

Creates a new vendor credit.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Get attachments from a record.

Finds an estimate.

Finds customers using custom SQL-like WHERE clause syntax for advanced querying.

Finds a payment based on Id.

Find a purchase/expense transaction by various criteria such as vendor, date, amount, or document number.

Find an invoice using either Invoice Number, Invoice ID or Invoice Date or Due Date.

Find a vendor by name.

Finds or creates a specific employee.

Finds or creates a specific product.

Get the value of each custom field applied to a specific task

Get the details of one specific user/resource

Update an existing project, empty fields will remain unchanged

Update an existing timesheet entry, useful for incrementing the total hours logged or adding notes about the entry

Search through your active projects using various criteria, 100 results max

Search for tasks across your entire account, using various criteria, 100 results max

Search through your active projects using various criteria, 100 results max

Search for tasks across your entire account, using various criteria, 100 results max

Create a new bill, optionally tied to a customer.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new employee.

Adds a new customer.

Creates a new expense using check, cash, or credit card.