Unbounce + Wave
Create invoices in Wave from new Unbounce form submissions
Effortlessly generate invoices for new Unbounce form submissions with this seamless workflow. Each time there's a new form submission in Unbounce, an invoice will be created in Wave, saving you time and ensuring accurate billing for your clients. Focus on growing your business while this handy automation handles the invoicing process for you.
Effortlessly generate invoices for new Unbounce form submissions with this seamless workflow. Each time there's a new form submission in Unbounce, an invoice will be created in Wave, saving you time and ensuring accurate billing for your clients. Focus on growing your business while this handy automation handles the invoicing process for you.
- When this happens...New Form Submission
Triggers when a new Form Submission is received on a Landing Page, Overlay or Sticky Bar.
- automatically do this!Create Invoice
Creates a new invoice.
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ClientRequired
Landing Page, Overlay or Sticky BarRequired
Try ItBusinessRequired
Try ItBusinessRequired
Customer or Company NameRequired
Account Number
Currency
First Name
Last Name
Email
Phone Number
Toll Free Number
Mobile Number
Fax Number
Website
Address1
Address2
City
Country
Postal Code
Shipping Contact
Shipping Delivery Instructions
Shipping Phone Number
Shipping Address1
Shipping Address2
Shipping City
Shipping Country
Shipping Postal Code
BusinessRequired
NameRequired
Description
PriceRequired
Api Docs Info
HTTP MethodRequired
URLRequired
Query String Parameters
Headers
Additional Request Headers
Body
BusinessRequired
Try ItBusinessRequired
CustomerRequired
Item Description
Item Price
Item ProductRequired
Item Quantity
Item Taxes
Invoice Currency
Invoice Date
Invoice Number
Invoice Title
Status
Subhead
Footer
Additional Notes
SO or PO Number
Due Date
Exchange Rate
Disable Credit Card Payments?
Amount Title
Item Title
Price Title
Quantity Title
Hide Amount?
Hide Description?
Hide Item?
Hide Price?
Hide Quantity?
BusinessRequired
Sale DateRequired
DescriptionRequired
Number FormatRequired
Sale AmountRequired
Sales Tax Abbreviation
Sales Tax Amount
Payment Processing Fee Amount
Notes
Created At
External ID
