installHUB + Sage Accounting
Add newly received installHUB payments to Sage Accounting
Add new customer payments captured in installHUB to Sage Accounting to automatically reconcile payments received. Payments will be added under an existing customer with a matching name, or under a new customer (created by this Zap) if no existing customer is found.
Add new customer payments captured in installHUB to Sage Accounting to automatically reconcile payments received. Payments will be added under an existing customer with a matching name, or under a new customer (created by this Zap) if no existing customer is found.
- When this happens...Payment Received
Triggers when a new payment is received from a customer
- automatically do this!Create Contact Payment
Creates a new contact payment.
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Job Status Changed
Triggers when the status changes for a job
Try ItAppointment Created
Triggers when a new appointment is created.
Try ItPayment Received
Triggers when a new payment is received from a customer
Try ItJob IDRequired
StatusRequired
Job Submitted to DNO
Triggers when the job is submitted to a DNO
Try ItJob Added
Triggers when a new job is created in your EV-comply account
Try ItEnquiry Form LinkRequired
Send email to customerRequired
Status
Company Name
Company Phone Number
Company Email
Title
First NameRequired
Last NameRequired
Mobile
Landline
Customer Email AddressRequired
Consent To Receive EmailsRequired
Consent To Receive CallsRequired
Building Number
Address Building Name
Address Line 1Required
Address Line 2
Address Line 3
Address Line 4
TownRequired
PostcodeRequired
Product Names
Product Codes
Is Standard Job?
SearchRequired