Integrate Xero with QuickBooks Online to automate your work

Triggers when a Sales Invoice is updated.

Allocates a credit note to an invoice.

Creates a new quote draft.

Send Sales Invoice by Email

Creates a new bill (Accounts Payable).

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Updates an existing Purchase Order.

Uploads an attachment to a selected Xero resource. Resources can have a maximum of 10 attachments.

Finds a contact by name or account number.

Finds an invoice by number or reference.

Finds an item by name or code.

Finds or creates an item.

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

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 sales receipt.

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 by Id.

Finds an employee based on display name or ID.

Finds a sales receipt by ID.

Find a product by name (with line item support)

Finds or creates a specific customer v2.

Finds or creates a specific sales receipt.

Finds or creates a specific vendor.

Adds line items to an existing sales invoice.

Creates a new Spend/Receive Money bank transaction.

Creates a new credit note for a contact.

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a repeated sales invoice (Accounts Receivable)