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Create Rotessa transactions from new QuickBooks Online invoices

  1. When this happensStep 1: New Invoice

  2. Then do thisStep 2: Create Transaction

Use this integration to create a new transaction schedule in Rotessa when a new invoice has been created in QuickBooks Online for a matching customer. Customers are matched on the custom unique identifier set when creating the customer. Typically, this is the display name.

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Connect QuickBooks Online + Rotessa in Minutes

It's easy to connect QuickBooks Online + Rotessa and requires absolutely zero coding experience—the only limit is your own imagination.

All Triggers & Actions

New Account

Triggered when you add a new account.

New Bill

Triggers when a new bill is added.

New Customer

Triggered when you add a new customer.

New Estimate

Triggered when you add a new estimate.

New Expense

Triggers when a new expense is added.

New Invoice

Triggered when you add a new invoice.

New Invoice

Triggered when you add a new invoice (with line item support).

New Sales Receipt

Triggered when a new sales receipt is added (with line item support).

New Payment

Triggered when a payment is received (with line item support).

New Purchase Order

Triggers when a new purchase order is added.

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