Integrate QuickBooks with Zoho Inventory
Send information between QuickBooks and Zoho Inventory automatically, without writing any code, using Zoho Flow.
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Supported triggers and actions
Integrate QuickBooks and Zoho Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Account updated
Triggers when an account is updated
Invoice updated
Triggers when the details of an existing invoice are updated
Account created
Triggers when a new account is created
Payment received
Triggers when a payment is received
Estimate updated
Triggers when an estimate is updated
Invoice created
Triggers when a new invoice is created
Customer updated
Triggers when any detail of an existing customer is updated
Vendor created
Triggers when a new vendor is created
Non-inventory item created
Triggers when a non-inventory item is created
Inventory item updated
Triggers when any detail of an existing inventory item is updated
Non-inventory item updated
Triggers when any detail of an existing non-inventory item is updated
Credit memo updated
Triggers when the details of an existing credit memo are updated
Sales receipt updated
Triggers when the details of an existing sales receipt are updated
Credit memo created
Triggers when a credit memo is created
Deposit added
Triggers when a new deposit is added
Service item created
Triggers when a new service item is created
Customer created
Triggers when a new customer is created
Service item updated
Triggers when any detail of an existing service item is updated
Bill created
Triggers when a bill is created
Estimate created
Triggers when a new estimate is created
Sales receipt created
Triggers when a new sales receipt is created
Inventory item created
Triggers when an inventory item is created
Vendor updated
Triggers when the details of an existing vendor are updated
Purchase order created
Triggers when a new purchase order is created
Item updated
Triggers when the details of an existing item are updated
Bill created
Triggers when a new bill is created
Invoice updated
Triggers when the details of an existing invoice are updated
Sales order updated
Triggers when the details of an existing sales order are updated
Vendor created
Triggers when a new vendor is created
Bundle updated
Triggers when the details of an existing bundle are updated
Shipment updated
Triggers when the details of an existing shipment are updated
Customer payment updated
Triggers when a payment made by a customer is updated
Vendor payment updated
Triggers when the details of an existing vendor payment are updated
Inventory adjustment made
Triggers when a new inventory adjustment is made
Sales order created
Triggers when a new sales order is created
Credit note updated
Triggers when the details of an existing credit note are updated
Sales return made
Triggers when a new sales return is made
Package updated
Triggers when the details of an existing package are updated
Shipment created
Triggers when a new shipment is created
Picklist updated
Triggers when the details of an existing picklist are updated
Vendor payment received
Triggers when a vendor payment is made
Invoice created
Triggers when a new invoice is created
Item group created
Triggers when a new item group is created
Task created
Triggers when a new task is created
Picklist created
Triggers when a new picklist is created
Transfer order created
Triggers when a new transfer order is created
Item created
Triggers when a new item is created
Purchase order created
Triggers when a new purchase order is created
Bill updated
Triggers when the details of an existing bill are updated
Transfer order updated
Triggers when the details of an existing transfer order are updated
Purchase receive created
Triggers when a new purchase receive is created against a purchase order
Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated
Customer updated
Triggers when the details of an existing customer are updated
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Customer created
Triggers when a new customer is created
Customer payment received
Triggers when a new payment is made by a customer
Purchase order updated
Triggers when the details of an existing purchase order are updated
Category created
Triggers when a new category is created
Retainer invoice created
Triggers when a new retainer invoice is created
Credit note created
Triggers when a new credit note is created
Inventory adjustment updated
Trigger when the details of an existing inventory adjustment are updated
Vendor updated
Trigger when the details of an existing vendor are updated
Package created
Triggers when a new package is created
Custom module entry created
Triggers when a new custom module entry is created
Sales return updated
Triggers when the details of an existing sales return are updated
Bundle created
Triggers when a new bundle is created
Custom module entry updated
Triggers when the details of an existing module entry are updated
All Actions - Actions are the automated tasks
Fetch customer by ID
Fetches the details of an existing customer by ID
Fetch payment method
Fetches a payment method based on its name
Fetch transfer
Fetches the details of a transfer based on its ID
Fetch location
Fetches the details of an existing location by name
Send sales receipt
Sends an existing sales receipt to the specified email address
Fetch invoice
Fetches the details of an existing invoice by number
Fetch vendor by ID
Fetches the details of an existing vendor by ID
Send invoice
Sends an invoice to the specified email address
Fetch sales term
Fetches the details of a sales term based on its name
Fetch deposit
Fetches the details of an existing deposit by its ID
Fetch item by SKU
Fetches the details of an existing item using SKU
Fetch vendor by name
Fetches the details of an existing vendor by name
Fetch item
Fetches the details of an existing item by name
Fetch category
Fetches the details of an existing category by name
Create bill - Item based
Creates a new item-based bill
Create deposit
Creates a new deposit
Create service item
Creates a new service item
Create estimate
Creates a new estimate
Create transfer
Creates a new transfer
Create credit memo
Creates a new credit memo
Create inventory item
Creates a new inventory item
Create customer
Creates a new customer
Create non-inventory item
Creates a new non-inventory item
Create payment record
Creates a new payment record
Create account
Creates a new account
Create bill - Account based
Creates a new account-based bill
Create vendor
Creates a new vendor
Create invoice
Creates a new invoice
Create sales receipt
Creates a new sales receipt
Update invoice
Updates the details of an invoice by ID
Update account
Updates the details of an existing account using account ID
Update estimate
Updates the estimate by ID
Update item status
Updates the status of the specified item
Update customer
Updates the details of an existing customer
Fetch customer type
Fetches the details of a customer type by its name
Fetch account
Fetches an account by name
Send estimate
Sends an existing estimate
Fetch customer by name or email
Fetches the details of an existing customer by name or email address
Fetch shipment
Fetches the details of an existing shipment
Fetch purchase receive
Fetches the details of an existing purchase receive
Fetch transfer order
Fetches the details of an existing transfer order
Fetch sales return
Fetches the details of an existing sales return
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch item group
Fetches the details of an existing item group
Fetch item
Fetches the details of an existing item
Fetch purchase order
Fetches the details of an existing purchase order
Fetch invoice
Fetches the details of an existing invoice
Fetch vendor
Fetches the details of an existing vendor
Fetch task
Fetches the details of an existing task
Fetch sales order
Fetches the details of an existing sales order
Fetch composite item
Fetches the details of an existing composite item
Fetch custom module entry
Fetches the details of an existing custom module entry
Fetch user
Fetches the details of an existing user
Fetch warehouse
Fetches the details of an existing warehouse
Record vendor payment
Records the details of a vendor payment
Create sales return receive
Creates a new sales return receive
Create category
Creates a new category
Create bundle
Creates a new bundle
Create inventory adjustment
Creates a new inventory adjustment
Create package
Creates a new package
Create warehouse
Creates a new warehouse
Add address
Adds a new address
Create retainer invoice
Creates a new retainer invoice
Create sales return
Creates a new sales return
Create invoice
Creates a new invoice
Create purchase order
Creates a new purchase order
Record customer payment
Records the details of a customer payment
Create contact person
Creates a new contact person
Mark shipment as delivered
Marks the specified shipment as delivered
Create vendor
Creates a new vendor
Create credit note
Creates a new credit note
Send purchase order
Sends a purchase order to the specified email addresses
Add comment
Adds a new comment to an existing module
Create customer
Creates a new customer
Create transfer order
Creates a new transfer order
Create shipment order
Creates a new shipment order
Create item
Creates a new item
Create bill
Creates a new bill
Create custom module entry
Creates a new custom module entry
Create purchase receive
Creates a new purchase receive
Create sales order
Creates a new sales order
Update invoice status
Updates the status of an existing invoice
Update invoice
Updates the details of an existing invoice
Update category
Updates the details of an existing category
Send invoice
Sends an invoice to the specified email addresses
Update address
Updates the details of an existing address
Update sales order
Updates the details of an existing sales order
Update sales order status
Updates the status of an existing sales order
Update warehouse
Updates the details of an existing warehouse
Update customer
Updates the details of an existing customer
Update custom module entry
Updates the details of a existing custom module entry
Update contact person
Updates the details of an existing contact person
Update retainer invoice
Updates the details of an existing retainer invoice
Update purchase order
Updates the details of an existing purchase order
Update credit note status
Updates the status of an existing credit note
Update bill status
Updates the status of an existing bill
Update credit note
Updates the details of an existing credit note
Update purchase order status
Updates the status of an existing purchase order
Update bill
Updates the details of an existing bill
Mark transfer order as received
Marks the specified transfer order as received
Update vendor
Updates the details of an existing vendor
Send credit note
Sends a credit note to the specified email addresses
Update item status
Updates the status of an existing item
Send sales order
Sends a sales order to the specified email addresses
Update item
Updates the details of an existing item
Fetch contact person
Fetches the details of an existing contact person
Fetch customer
Fetches the details of an existing customer
Fetch package
Fetches the details of an existing package
Fetch bill
Fetches the details of an existing bill
Fetch retainer invoice
Fetches the details of an existing retainer invoice
Fetch credit note
Fetches the details of an existing credit note
What is QuickBooks?
Quickbooks is an accounting software package that lets you manage expenses, create invoices, and track inventory.
Similar apps
What is Zoho Inventory?
Zoho Inventory is inventory management software that lets you manage all your orders. You can manage your contacts, bills, reports, and generate invoices easily.
Similar apps
Build comprehensive workflows using
Webhook triggers
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Logic
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Custom functions
Write simple scripting functions to format data, call web APIs, send emails, and more.
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