Automatically update or create contact records in Xero when a submission is made with GoCanvas.
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Triggered when you add a new bill. (Accounts Payable)
Creates a new sales invoice (Accounts Receivable).
Triggered when you add a new sales invoice. (Accounts Receivable)
Creates a new contact or updates a contact if a contact already exists.
Triggered when you add a new contact.
Creates a new bill (Accounts Payable).
Triggers when a new submission is uploaded to GoCanvas for the specified app. You should have a submission to get the dynamic fields.
Applies a payment to an invoice.
Triggered when you add a new draft expense claim receipt.
Deletes an existing Dispatch. You must know the "Description" of the Dispatch you want to delete.