CSV Import
QuickBooks Desktop
Integrate CSV Import 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 CSV Import and QuickBooks Desktop.
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CSV Import with QuickBooks Desktop in minutes
Supported Triggers & Actions
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
Export CSV
Generate a CSV file from the provided data and export it for the next action.
Action
Write
Import CSV
Import CSV text and parse it for next action.
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
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
Export CSV
Generate a CSV file from the provided data and export it for the next action.
Action
Write
Import CSV
Import CSV text and parse it for next action.
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
Don’t see the integration or actions you need? No problem.
Conduitly provides custom integration services to customers. If you need an integration that we don’t have, or you need additional triggers or actions to one we do, we can help.
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