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Triggers when an invoice is created .

Triggers when an Expense (Purchase) is created.

Triggers when a new customer is created.

Triggers when a Deposit is created.

Triggers when a Transfer is created.

Triggers when an invoice is created or updated in QuickBooks.

Triggers when a new customer payment is recorded in QuickBooks.

Triggers when a new bill (accounts payable) is created in QuickBooks.

Search for an invoice by its number in QuickBooks.

Search for a customer by display name in QuickBooks.

Finds an existing payment in QuickBooks.

Creates an invoice in QuickBooks.

Creates an expense transaction (purchase) in QuickBooks.

Creates a bill (accounts payable) in QuickBooks.

Creates a vendor in QuickBooks.

Search for a vendor in QuickBooks by display name, email address, or account number.

List or search the chart of accounts to get an account Id (e.g. an expense account for a bill).

Records a customer payment in QuickBooks, optionally applying it to invoices.

Pays one or more vendor bills in QuickBooks, in full or in part, by check or credit card.

Reads an accounts receivable or accounts payable aging report from QuickBooks.

Make a custom API call to a specific endpoint
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