Formsite + InvoiceXpress
Create invoices in InvoiceXpress for new Formsite form results
Effortlessly generate invoices from new Formsite form submissions with this seamless workflow. Once set up, every time there's a new form result in Formsite, an invoice will be created in InvoiceXpress, saving you precious time and ensuring accurate billing. Stay organized and efficient by automating your invoicing process.
Effortlessly generate invoices from new Formsite form submissions with this seamless workflow. Once set up, every time there's a new form result in Formsite, an invoice will be created in InvoiceXpress, saving you precious time and ensuring accurate billing. Stay organized and efficient by automating your invoicing process.
- When this happens...New Form Result
Triggers when a user submits a new form result.
- automatically do this!Create Invoice
Creates a new invoice
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FormRequired
Try ItDocument IDRequired
Cancel MessageRequired
Document DateRequired
Document Due DateRequired
Reference
Observations
Retention
Tax Exemption
Sequence ID
Manual Sequence Number
Clients NameRequired
Client's CodeRequired
Client's Email
Client's Address
Client's City
Client's Postal Code
Client's Country
Client's Fiscal ID
Client's Website
Client's Phone
Client's Fax Number
Client's Observations
Item's NameRequired
Items DescriptionRequired
Unit PriceRequired
QuantityRequired
Unit
Discount
Tax Name
MB Reference
Owner Invoice ID
Tax Exemption Reason
Currency Code
Rate
Document DateRequired
Document Due DateRequired
Reference
Observations
Retention
Tax Exemption
Sequence ID
Manual Sequence Number
Clients NameRequired
Client's CodeRequired
Client's Email
Client's Address
Client's City
Client's Postal Code
Client's Country
Client's Fiscal ID
Client's Website
Client's Phone
Client's Fax Number
Client's Observations
Item's NameRequired
Items DescriptionRequired
Unit PriceRequired
QuantityRequired
Unit
Discount
Tax Name
MB Reference
Owner Invoice ID
Tax Exemption Reason
Currency Code
Rate
Document IDRequired
Cancel MessageRequired
Document IDRequired
Cancel MessageRequired
Document DateRequired
Document Due DateRequired
Reference
Observations
Retention
Tax Exemption
Sequence ID
Manual Sequence Number
Clients NameRequired
Client's CodeRequired
Client's Email
Client's Address
Client's City
Client's Postal Code
Client's Country
Client's Fiscal ID
Client's Website
Client's Phone
Client's Fax Number
Client's Observations
Item's NameRequired
Items DescriptionRequired
Unit PriceRequired
QuantityRequired
Unit
Discount
Tax Name
MB Reference
Owner Invoice ID
Tax Exemption Reason
Currency Code
Rate
Draft Document IDRequired
