Add new InvoiceBerry clients to a MailChimp list
InvoiceBerry is a great tool to invoice your clients, but you still need to send out newsletters to your clients. By setting up this Zapier integration your newly added clients in InvoiceBerry will be automatically synced with a MailChimp subscriber list. This way you will only need to add the client once in order to send them invoices via InvoiceBerry and newsletters via MailChimp.
InvoiceBerry is a great tool to invoice your clients, but you still need to send out newsletters to your clients. By setting up this Zapier integration your newly added clients in InvoiceBerry will be automatically synced with a MailChimp subscriber list. This way you will only need to add the client once in order to send them invoices via InvoiceBerry and newsletters via MailChimp.
- When this happens...New ClientTriggers when a new client is created. 
- automatically do this!Add/Update SubscriberAdd a new subscriber to an audience of your choosing. Can be used to update an existing subscriber too. 
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- 14 day trial for premium features & apps
- New Client- Triggers when a new client is created. Try It
- New Expense- Triggers when a new expense is created. Try It
- New Item- Triggers when a new item is created. Try It
- Company NameRequired 
- EmailRequired 
- Currency 
- Country 
- First Name 
- Last Name 
- Phone Number 
- Mobile Number 
- Street 1 
- Street 2 
- City 
- State 
- Zip Code 
- Tax Number 
- Tax Name 
- Notes 
 
- New Credit Note- Triggers when a new credit note is created. Try It
- New Invoice- Triggers when a new invoice is created. Try It
- New Quote- Triggers when a new quote is created. Try It
- Client ID 
- Client Name 
- Country ISO 
- Client Language 
- Client Currency 
- Client Email 
- Client Phone Number 
- Client Mobile Number 
- Client Firstname 
- Client Lastname 
- Street 1 
- Street 2 
- Client City 
- Client State 
- Client Zip Code 
- Client Notes 
- CurrencyRequired 
- Language 
- Start DateRequired 
- End Date 
- FrequencyRequired 
- Discount 
- Terms 
- Payment Term Days 
- Notes 
- Reference / PO Number 
- Item Name 
- Item Description 
- Item Unit Cost 
- Item Quantity 
- Tax 1 
- Tax 2 
- Item Data Separator 
- Auto Send 
- Message 
 











