ConnectWise PSA
QuickBooks Desktop
Integrate ConnectWise PSA with QuickBooks Desktop within minutes using Conduitly. Connect your work apps with Conduitly’s no code integration platform and automate the flow of data, repetitive tasks, and workflows between ConnectWise PSA and QuickBooks Desktop.
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ConnectWise PSA with QuickBooks Desktop in minutes
Supported Triggers & Actions
Expense Entry Added/Updated
Triggers when a expense entry is added/updated.
Trigger
Schedule
Invoice Added/Updated
Triggers when a invoice is added/updated.
Trigger
Schedule
Invoice Payment Added/Updated
Triggers when a invoice payment is added/updated.
Trigger
Schedule
Purchase Order Added/Updated
Triggers when a purchase order is added/updated.
Trigger
Schedule
Time Entry Added/Updated
Triggers when a new Time Entry is added/updated.
Trigger
Schedule
Bill Added
Triggers when a new bill is added.
Trigger
Schedule
Customer Updated
Triggers when a customer information is updated.
Trigger
Schedule
Estimate Added
Triggers when a new estimate record is added.
Trigger
Schedule
Invoice Marked As Paid
Triggers when a invoice is marked as paid.
Trigger
Schedule
Invoice Updated
Triggers when a invoice is updated.
Trigger
Schedule
Journal Entry Added
Triggers when a new journal entry record is added.
Trigger
Schedule
New Customer Added
Triggers when a new customer is added.
Trigger
Schedule
New Invoice Added
Triggers when a new invoice is added.
Trigger
Schedule
Purchase Order Added
Triggers when a new purchase order record is added.
Trigger
Schedule
Receive Payment Added
Triggers when a new receive payment record is added.
Trigger
Schedule
Add Expense Entry
Add expense entry.
Action
Write
Add GL Account
Add GL account.
Action
Write
Add Invoice
Add invoice.
Action
Write
Add Invoice Payment
Add invoice payment.
Action
Write
Add Purchase Order
Add purchase order.
Action
Write
Add Purchase Order Line Item
Add purchase order line item.
Action
Write
Add Time Entry
Add time entry.
Action
Write
Get Expense Entry
Get expense entry.
Action
Write
Get GL Account
Get GL Account.
Action
Write
Get GL Entry
Get GL entry.
Action
Write
Get Invoice
Get invoice.
Action
Write
Get Invoice Payment
Get invoice payment.
Action
Write
Get Purchase Order
Get purchase order.
Action
Write
Get Purchase Order Line Item
Get purchase order line item.
Action
Write
Get Time Entry
Get time entry.
Action
Write
List Expense Entries
Get list of expense entries.
Action
Write
List GL Accounts
Get list of GL accounts.
Action
Write
List GL Entries
Get list of GL entries.
Action
Write
List Invoice Payments
Get list of invoice payments.
Action
Write
List Invoices
Get list of invoices.
Action
Write
List Purchase Order Line Items
Get list of purchase order line items.
Action
Write
List Purchase Orders
Get list of purchase orders.
Action
Write
List Time Entries
Get list of time entries.
Action
Write
List Webhooks
Get list of webhooks.
Action
Write
Update Expense Entry
Update expense entry.
Action
Write
Update GL Account
Update GL account.
Action
Write
Update GL Entry
Update GL entry.
Action
Write
Update Invoice
Update invoice.
Action
Write
Update Invoice Payment
Update invoice payment.
Action
Write
Update Purchase Order
Update purchase order.
Action
Write
Update Purchase Order Line Item
Update purchase order line item.
Action
Write
Update Time Entry
Update time entry.
Action
Write
Add Bill
Add new bill in QuickBooks.
Action
Write
Add Estimate
Add new estimate in the QuickBooks.
Action
Write
Add Invoice
Add new invoice record in QuickBooks.
Action
Write
Add Invoice (Multiple Items)
Add new invoice record in QuickBooks.
Action
Write
Add Journal Entry
Add new journal entry in QuickBooks.
Action
Write
Add New Customer
Add new customer record in QuickBooks.
Action
Write
Add Purchase Orders
Add new purchase orders in QuickBooks.
Action
Write
Add Receive Payment
Receive payments in the QuickBooks.
Action
Write
Find Bill
Find a bill.
Action
Write
Find Customer
Find an customer using either customer name, company name or id.
Action
Write
Find Estimate
Find an estimate using either estimate number, estimate id or estimate date.
Action
Write
Find Invoice
Find an invoice using either invoice Number, invoice ID, invoice paid or invoice Date.
Action
Write
Find Journal Entry
Find an journal entry using either estimate Number, estimate ID or estimate Date.
Action
Write
Find Purchase Order
Find an purchase order using either number, ID or Date.
Action
Write
Find Receive Payment
Find an receive payment record.
Action
Write
Expense Entry Added/Updated
Triggers when a expense entry is added/updated.
Trigger
Schedule
Invoice Added/Updated
Triggers when a invoice is added/updated.
Trigger
Schedule
Invoice Payment Added/Updated
Triggers when a invoice payment is added/updated.
Trigger
Schedule
Purchase Order Added/Updated
Triggers when a purchase order is added/updated.
Trigger
Schedule
Time Entry Added/Updated
Triggers when a new Time Entry is added/updated.
Trigger
Schedule
Bill Added
Triggers when a new bill is added.
Trigger
Schedule
Customer Updated
Triggers when a customer information is updated.
Trigger
Schedule
Estimate Added
Triggers when a new estimate record is added.
Trigger
Schedule
Invoice Marked As Paid
Triggers when a invoice is marked as paid.
Trigger
Schedule
Invoice Updated
Triggers when a invoice is updated.
Trigger
Schedule
Journal Entry Added
Triggers when a new journal entry record is added.
Trigger
Schedule
New Customer Added
Triggers when a new customer is added.
Trigger
Schedule
New Invoice Added
Triggers when a new invoice is added.
Trigger
Schedule
Purchase Order Added
Triggers when a new purchase order record is added.
Trigger
Schedule
Receive Payment Added
Triggers when a new receive payment record is added.
Trigger
Schedule
Add Expense Entry
Add expense entry.
Action
Write
Add GL Account
Add GL account.
Action
Write
Add Invoice
Add invoice.
Action
Write
Add Invoice Payment
Add invoice payment.
Action
Write
Add Purchase Order
Add purchase order.
Action
Write
Add Purchase Order Line Item
Add purchase order line item.
Action
Write
Add Time Entry
Add time entry.
Action
Write
Get Expense Entry
Get expense entry.
Action
Write
Get GL Account
Get GL Account.
Action
Write
Get GL Entry
Get GL entry.
Action
Write
Get Invoice
Get invoice.
Action
Write
Get Invoice Payment
Get invoice payment.
Action
Write
Get Purchase Order
Get purchase order.
Action
Write
Get Purchase Order Line Item
Get purchase order line item.
Action
Write
Get Time Entry
Get time entry.
Action
Write
List Expense Entries
Get list of expense entries.
Action
Write
List GL Accounts
Get list of GL accounts.
Action
Write
List GL Entries
Get list of GL entries.
Action
Write
List Invoice Payments
Get list of invoice payments.
Action
Write
List Invoices
Get list of invoices.
Action
Write
List Purchase Order Line Items
Get list of purchase order line items.
Action
Write
List Purchase Orders
Get list of purchase orders.
Action
Write
List Time Entries
Get list of time entries.
Action
Write
List Webhooks
Get list of webhooks.
Action
Write
Update Expense Entry
Update expense entry.
Action
Write
Update GL Account
Update GL account.
Action
Write
Update GL Entry
Update GL entry.
Action
Write
Update Invoice
Update invoice.
Action
Write
Update Invoice Payment
Update invoice payment.
Action
Write
Update Purchase Order
Update purchase order.
Action
Write
Update Purchase Order Line Item
Update purchase order line item.
Action
Write
Update Time Entry
Update time entry.
Action
Write
Add Bill
Add new bill in QuickBooks.
Action
Write
Add Estimate
Add new estimate in the QuickBooks.
Action
Write
Add Invoice
Add new invoice record in QuickBooks.
Action
Write
Add Invoice (Multiple Items)
Add new invoice record in QuickBooks.
Action
Write
Add Journal Entry
Add new journal entry in QuickBooks.
Action
Write
Add New Customer
Add new customer record in QuickBooks.
Action
Write
Add Purchase Orders
Add new purchase orders in QuickBooks.
Action
Write
Add Receive Payment
Receive payments in the QuickBooks.
Action
Write
Find Bill
Find a bill.
Action
Write
Find Customer
Find an customer using either customer name, company name or id.
Action
Write
Find Estimate
Find an estimate using either estimate number, estimate id or estimate date.
Action
Write
Find Invoice
Find an invoice using either invoice Number, invoice ID, invoice paid or invoice Date.
Action
Write
Find Journal Entry
Find an journal entry using either estimate Number, estimate ID or estimate Date.
Action
Write
Find Purchase Order
Find an purchase order using either number, ID or Date.
Action
Write
Find Receive Payment
Find an receive payment record.
Action
Write
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