Upload new Quaderno invoices as documents for bookkeeping purposes in lexoffice
Streamline your financial tasks with this efficient workflow. Whenever you create a new invoice in Quaderno, it will directly upload the document for bookkeeping in lexoffice. This not only saves valuable time but minimizes the risk of losing crucial financial records. Make managing your finances a breeze.
Streamline your financial tasks with this efficient workflow. Whenever you create a new invoice in Quaderno, it will directly upload the document for bookkeeping in lexoffice. This not only saves valuable time but minimizes the risk of losing crucial financial records. Make managing your finances a breeze.
- When this happens...New Invoice
Triggers when a Quaderno invoice is created.
- automatically do this!Upload Document for Bookkeeping Purposes
Uploads document for bookkeeping purposes (PDF/JPG/PNG).
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Abandoned Checkout
Triggers when a checkout has been abandoned.
Try ItDeclined Estimate
Triggers when an estimate is accepted.
Try ItNew Contact
Triggers when a contact is created in Quaderno.
Try ItNew Estimate
Triggers when a Quaderno estimate is created.
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Accepted Estimate
Triggers when an estimate is accepted.
Try ItFailed Checkout
Triggers when a checkout fails due to a card or a payment gateway error (ie: insufficient funds).
Try ItNew Refund
Triggers when a Quaderno credit note is created.
Try ItNew Invoice
Triggers when a Quaderno invoice is created.
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