All integrationsAccounting & Finance
QuickBooks Desktop
Read QuickBooks Desktop accounting records and manage customers through Conductor.
- actions
- 18
- triggers
- 14
Triggers
Start a workflow when something happens in QuickBooks Desktop.
- New customerRuns for each new customer in QuickBooks Desktop. Ones already there when the workflow is turned on don't start it. It can watch up to 4,000. How often it checks follows your workspace plan.
- New or updated customerRuns for each customer added or changed in QuickBooks Desktop. Ones already there when the workflow is turned on start it only when they change. It can watch up to 4,000. How often it checks follows your workspace plan.
- New vendorRuns for each new vendor in QuickBooks Desktop. Ones already there when the workflow is turned on don't start it. It can watch up to 4,000. How often it checks follows your workspace plan.
- New or updated vendorRuns for each vendor added or changed in QuickBooks Desktop. Ones already there when the workflow is turned on start it only when they change. It can watch up to 4,000. How often it checks follows your workspace plan.
- New accountRuns for each new account in QuickBooks Desktop. Ones already there when the workflow is turned on don't start it. It can watch up to 4,000. How often it checks follows your workspace plan.
- New or updated accountRuns for each account added or changed in QuickBooks Desktop. Ones already there when the workflow is turned on start it only when they change. It can watch up to 4,000. How often it checks follows your workspace plan.
- New invoiceRuns for each new invoice in QuickBooks Desktop. Ones already there when the workflow is turned on don't start it. It can watch up to 4,000. How often it checks follows your workspace plan.
- New or updated invoiceRuns for each invoice added or changed in QuickBooks Desktop. Ones already there when the workflow is turned on start it only when they change. It can watch up to 4,000. How often it checks follows your workspace plan.
- New billRuns for each new bill in QuickBooks Desktop. Ones already there when the workflow is turned on don't start it. It can watch up to 4,000. How often it checks follows your workspace plan.
- New or updated billRuns for each bill added or changed in QuickBooks Desktop. Ones already there when the workflow is turned on start it only when they change. It can watch up to 4,000. How often it checks follows your workspace plan.
- New sales receiptRuns for each new sales receipt in QuickBooks Desktop. Ones already there when the workflow is turned on don't start it. It can watch up to 4,000. How often it checks follows your workspace plan.
- New or updated sales receiptRuns for each sales receipt added or changed in QuickBooks Desktop. Ones already there when the workflow is turned on start it only when they change. It can watch up to 4,000. How often it checks follows your workspace plan.
- New receive paymentRuns for each new receive payment in QuickBooks Desktop. Ones already there when the workflow is turned on don't start it. It can watch up to 4,000. How often it checks follows your workspace plan.
- New or updated receive paymentRuns for each receive payment added or changed in QuickBooks Desktop. Ones already there when the workflow is turned on start it only when they change. It can watch up to 4,000. How often it checks follows your workspace plan.
Actions
Steps a workflow can run in QuickBooks Desktop.
- List customersList customers in QuickBooks Desktop.
- Get customerGet customer in QuickBooks Desktop.
- List vendorsList vendors in QuickBooks Desktop.
- Get vendorGet vendor in QuickBooks Desktop.
- List accountsList accounts in QuickBooks Desktop.
- Get accountGet account in QuickBooks Desktop.
- List invoicesList invoices in QuickBooks Desktop.
- Get invoiceGet invoice in QuickBooks Desktop.
- List billsList bills in QuickBooks Desktop.
- Get billGet bill in QuickBooks Desktop.
- List sales receiptsList sales receipts in QuickBooks Desktop.
- Get sales receiptGet sales receipt in QuickBooks Desktop.
- List receive paymentsList receive payments in QuickBooks Desktop.
- Get receive paymentGet receive payment in QuickBooks Desktop.
- Create customerCreate customer in QuickBooks Desktop.
- Update customerUpdate customer in QuickBooks Desktop.
- Create vendorCreate vendor in QuickBooks Desktop.
- Update vendorUpdate vendor in QuickBooks Desktop.
No actions match that.
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