Connect Sage Accounting and Zoho Billing to power AI-driven automation

Creates a new other payment/money out transaction.

Creates a new customer.

Creates a new sales invoice.

Creates a new service.

Updates an existing contact payment.

Updates an existing sales Quote.

Updates an existing stock item.

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

Finds a contact payment.

Finds a customer.

Finds a sales invoice.

Finds a service.

Finds a vendor.

Finds a purchase invoice.

Finds a product.

Finds a sales Quote.

Finds a stock item.

Triggers when a new Credit Note is created.

Triggers when a subscription is downgraded.

Triggers when invoice is paid

Triggers when a New Quote is Created.

Triggers when a New Project is created.

Triggers when a paused subscription is resumed.

Triggers 3 days earlier when Subscription is about to expire

Triggers when a subscription is activated, either after a trial ends or when a future-dated subscription becomes active

Triggers when a new subscription is created.

Triggers when a subscription is renewed.

Triggers when a subscription is cancelled.

Triggers when an invoice is updated.

Triggers when invoice is voided

Associates coupon to the subscription

Cancels the Subscription

Creates a new credit note for a customer

Used to fetch Specific Customer Details

Used to fetch Specific Subscription Details

Marks the Invoice as Sent

Create a New Quote for a Customer

Create New Item for One time Invoices

Subscription renewal date (billing date) can be postponed thereby extending the subscription term. Also, subscription renewal can only be postponed and not preponed.

Disassociates the coupon applied to the subscription.

Update an existing customer.

Update an existing invoice

Marks the Invoice as Void

Lookup an existing invoice.

Creates a new contact payment.

Creates a new other receipt/money in transaction.

Updates an existing contact.

Creates a new product.

Creates a new stock item.

Updates an existing product.

Updates an existing sales invoice.

Updates an existing service.

Creates a new vendor.

Finds a ledger account.

Finds a purchase invoice.

Finds a product.

Finds a sales Quote.

Finds a stock item.

Finds a contact payment.

Finds a customer.

Finds a sales invoice.

Finds a service.

Finds a vendor.

Triggers when new customer is created

Triggers when there is an error in processing payment.

Triggers when new item is added.

Triggers when a new invoice is created.

Triggers when a subscription is paused.

Triggers when a retainer invoice is created.

Triggers 5 days earlier to Subscription renewal

Triggers when Subscription is expired

Triggers when Subscription is reactivated

Triggers when a payment is received successfully.

Triggers when a customer is updated

Triggers when a subscription is upgraded.

Charges a one-time amount for the Subscription.

Cancel the write off amount of an invoice.

Make payment to an Invoice.

Sends an invoice to the associated contact persons via email.

Used to fetch Specific Invoice Details

Write off the invoice balance amount of an invoice.

Creates a new customer.

Create New One Time Invoice

Creates a new subscription.

Reactivates the non renewing subscription

Creates a new Retainer Invoice.

Updates a customer’s status to either Active or Inactive.

Updates the existing subscription

Search an existing customer.

Searches an existing Subscription. Enter the subscription number or reference number to search the existing Subscription.