Create a new bill, optionally tied to a customer.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new employee.

Adds a new customer.

Creates a new expense using check, cash, or credit card.

Creates a new journal entry.

Adds a new sales receipt (with line item support).

Creates a new purchase order.

Sends an estimate.

Send an existing sales receipt.

Updates an existing bill.

Updates an existing estimate.

Updates an existing product.

Updates an existing sales receipt.

Adds a new vendor.

Void an invoice.

Find an account by name.

Find a customer by name or email address.

Finds a bill payment by ID or document number.

Finds customers using custom SQL-like WHERE clause syntax for advanced querying.

Finds a payment method by name.

Find products by names (with line item support)

Finds a purchase order by ID or document number.

Find an invoice using either Invoice Number, Invoice ID or Invoice Date or Due Date.

Find a vendor by name.

Finds or creates a specific employee.

Finds or creates a specific product.

Triggers when a button is clicked on a record.

Triggers when a record is added or updated on a table.

Triggers when a Summary Formula value has changed.

Adds one or more fields (columns) to an existing table.

The Zap will run until this step, then wait until a Continue Button is clicked.

Creates up to 1000 records on a table (with line item support).

Delete an existing record on a table.

Increments or Decrements a value on a number field of a record.

Changes the state (enabled or disabled) and label of a button on an existing record.

Finds a table based on an exact match.

Finds or creates a specific find record.

Attach a file or note to a QuickBooks record, or upload a standalone file without linking it to a record

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 purchase/expense transaction.