InvoiceXpress + Kennis.shop
Create invoice-receipts in InvoiceXpress for new sales in Kennis.shop
When a new sale is finalized in Kennis.shop, streamline the process by automatically generating an invoice-receipt in InvoiceXpress. This workflow takes care of the manual data entry, saving you time, and ensuring accurate and fast record-keeping. Enjoy efficient sales to invoicing transition with this Kennis.shop to InvoiceXpress automation.
When a new sale is finalized in Kennis.shop, streamline the process by automatically generating an invoice-receipt in InvoiceXpress. This workflow takes care of the manual data entry, saving you time, and ensuring accurate and fast record-keeping. Enjoy efficient sales to invoicing transition with this Kennis.shop to InvoiceXpress automation.
- When this happens...New Sale
Triggers when you sell something.
- automatically do this!Create Invoice-Receipt
Creates a new invoice-receipt
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Filter op product(en)
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