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Automate QuickBooks Online invoicing and payment processing. Create new rows in Google Sheets. Do much more by connecting Google Sheets and QuickBooks Online.
Looking for something else?
Connect Google Sheets and QuickBooks Online the way you want. Start by selecting the trigger and action events listed here.
New Row
Triggers when a new row is added in a worksheet (recommended)
New or Updated Row
Triggers when a new Row is added or an existing Row is updated
New Spreadsheet
Triggers when a Spreadsheet is created
New Worksheet
Triggers when a Worksheet is created
New Row (old version)
Triggers when a new row is added in a worksheet
New Expense
Triggers when a new Expense is created
New Bill
Triggers when a new Bill is created in Expenses
New Customer
Triggers when a customer is created
New Journal Entry
Triggers when a new Journal Entry is created
New Payment
Triggers when a payment is received
New Purchase Order
Triggers when a new Purchase Order is created
New Invoice Line Item
Triggers when there is a new Invoice, for each line item. If there is an invoice with 5 line items, the Bot will run 5 times, each time with details of one line item.
New Sales Receipt
Triggers when you add a new Sales Receipt
New Account
Triggers when you add a new Account
Invoice Updated
Triggers when an existing Invoice gets Updated
New Invoice
Triggers when you add a new Invoice
New Estimate
Triggers when a Estimate is added
Modified Customer
Triggers when a customer data is modified
Bill Due
Triggers when a Bill is nearing/past Due date by a specified number of days.
Invoice Due
Triggers when an Invoice is nearing/past Due date by a specified number of days.
New Vendor
Triggers when a Vendor is added
Add or Update a Customer
Creates a customer, updates existing one based on Display name
Add an Invoice
Creates an invoice for a customer
Add a Payment
Creates a Payment for a Customer
Add a Sales Receipt
Creates a sales invoice for a customer
Add a Vendor
Creates a new Vendor
Add a Purchase Order
Add a Purchase Order
Add an Expense (account based)
Add an expense (account line support)
Add a Credit Note
Add a Credit Note
Add a Product or Service
Creates a new Product/Service
Add a Journal Entry
Add a Journal Entry
Add Line Item To Invoice
add a new line item to an existing invoice
Add Note
Add Note to a Resource
Add a Bill
Add a bill to a vendor
Add a Cheque
Add a Cheque
Add a Refund Receipt
Adds a Refund Receipt
Add an Estimate
Add an Estimate
Add Time Activity
Add Time Activity
Add an Expense (item based)
Add an expense
Search a Customer
Searches for a Customer based on Name or Email
Update Bill
Updates an existing Bill
Search a Product or Service
Searches for products/service based on name. Use this to dynamically add line items to Invoice/Bill/Expense.
Search Vendors
Searches for a Vendor based on Name, Email or Id
Send Invoice
Send an invoice to a specified email
Send a Sales Receipt
Send a Sales Receipt to a specified email
Update an Invoice
Updates an existing Invoice using Invoice ID
Search Invoice
Searches for a Invoice based on Invoice Number
Add Row
Adds a new Row. Use this only if you have an issue with the other ‘Add Row’ action.
Add a Worksheet
Adds a new Worksheet to a given Spreadsheet
Search Rows
Searches a row based on column value
Update a Row
Update a row in a given Worksheet based on row id
Add Row (older version)
Adds a new row to a given Worksheet
Delete a Row
Delete a Row from the specified Worksheet based on the Row IDCreate your custom integration by selecting the Trigger event and Action to be performed.
Forms
Connect Google Sheets and QuickBooks Online with your other apps and run workflows across them. Trigger workflows automatically when things happen in any of the apps.
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