Account Added

Triggers when a new account is added in QuickBooks.

Account Updated

Triggers when an account is updated in QuickBooks.

Bill Added.

Triggers when a new bill is added in QuickBooks.

Customer Added

Triggers when a new customer is added in QuickBooks.

Customer Updated

Triggers when a new customer is updated in QuickBooks.

Estimate Added

Triggers when a new estimate is added in QuickBooks.

Expense Added

Triggers when a new expense is added in QuickBooks.

Invoice Added

Triggers when a new invoice is added in QuickBooks.

Payment Added

Triggers when a new payment is added in QuickBooks.

Purchase Order Added

Triggers when a new purchase order is added in QuickBooks.

Sales Receipt Added

Triggers when a new sales receipt is added in QuickBooks.

Vendor Added

Triggers when a new vendor is added in QuickBooks.

Agent Created

Triggers when a new agent is created.

Agent Updated

Triggers when an existing agent is updated.

Announcement Created

Triggers when a new announcement is created.

Asset Created

Triggers when a new asset is created.

Asset Updated

Triggers when an existing asset is updated.

Change Created

Triggers when a new change is created.

Change Updated

Triggers when an existing change is updated.

Client Created

Triggers when a new client is created.

Client Updated

Triggers when an existing client is updated.

Contract Created

Triggers when a new contract is created.

Contract Updated

Triggers when an existing contract is updated.

Department Created

Triggers when a new department is created.

Location Created

Triggers when a new location is created.

Offboarding Request Created

Triggers when a new offboarding request is created.

Onboarding Request Created

Triggers when a new onboarding request is created.

Problem Created

Triggers when a new problem is created.

Problem Updated

Triggers when an existing problem is updated.

Product Created

Triggers when a new product is created.

Product Updated

Triggers when an existing product is updated.

Purchase Order Created

Triggers when a new purchase order is created.

Purchase Order Updated

Triggers when an existing purchase order is updated.

Release Created

Triggers when a new release is created.

Requester/Contact Created

Triggers when a new requester or contact is created.

Requester/Contact Updated

Triggers when an existing requester or contact is updated.

Software Created

Triggers when a new software is created.

Ticket Created

Triggers when a new ticket is created.

Ticket Updated

Triggers when an existing ticket is updated.

Vendor Created

Triggers when a new vendor is created.

Create Bill (Account Based)

Create account based bill in QuickBooks Online.

Create Bill (Item Based)

Create item based bill in QuickBooks Online.

Create Credit Memo

Create credit memo in QuickBooks Online.

Create Customer

Create customer in QuickBooks Online.

Create Estimate

Create estimate in QuickBooks Online.

Create Expense

Create expense in QuickBooks Online.

Create Invoice

Create invoice in QuickBooks Online.

Create Journal Entry

Create journal entry in QuickBooks Online.

Create Journal Entry from CSV

Create journal entry from CSV file in QuickBooks Online.

Create Payment

Create payment in QuickBooks Online.

Create Product/Service Memo

Create product/service in QuickBooks Online.

Create Purchase Order

Create purchase order in QuickBooks Online.

Create Refund Receipt

Create refund receipt in QuickBooks Online.

Create Sales Receipt

Create sales receipt in QuickBooks Online.

Create Time Activity

Create time activity in QuickBooks Online.

Create Vendor

Create vendor in QuickBooks Online.

Find Account

Find Account in QuickBooks Online.

Find Customer

Find customer in QuickBooks Online.

Find Invoice

Find Invoice in QuickBooks Online.

Find Product

Find Product in QuickBooks Online.

Find Vendor

Find Vendor in QuickBooks Online.

Send Invoice

Send invoice in QuickBooks Online.

Send Sales Receipt

Send sales receipt in QuickBooks Online.

Update Customer

Update customer in QuickBooks Online.

Update Invoice

Update invoice in QuickBooks Online.

Create Agent

Create a new agent.

Create Announcement

Create a new announcement.

Create Asset

Create a new asset.

Create Change

Create a new ticket.

Create Child Ticket

Create a new child ticket on an existing ticket

Create Custom Object Record

Create a new record in the specified custom object.

Create Department

Create a new department.

Create Location

Create a new task.

Create Offboarding Request

Create a new offboarding request in your service desk.

Create Onboarding Request

Create a new onboarding request in your service desk.

Create Problem

Create a new problem.

Create Problem Note

Create a new note in a specified problem.

Create Problem Task

Create a new task in a specified problem.

Create Problem Time Entry

Create a new time entry in a specified problem.

Create Purchase Order

Create a new purchase order.

Create Requester/Contact

Create a new requester or contact.

Create Ticket

Create a new ticket.

Create Ticket Note

Create a new note in a specified ticket.

Create Ticket Reply

Create a new reply in a specified ticket.

Create Ticket Service Request

Create a new service request.

Create Ticket Task

Create a new task in a specified ticket.

Create Ticket Time Entry

Create a new time entry in a specified ticket.

Create Vendor

Create a new vendor.

Deactivate Agent

Deactivate an existing agent.

Delete Custom Object Record

Delete an existing record in a custom object.

Get Agent

Get an existing agent.

Get Asset

Get an existing asset.

Get Change

Get an existing change.

Get Custom Object

Get an existing custom object.

Get Department

Get an existing department.

Get Location

Get an existing location.

Get Problem

Get an existing problem.

Get Purchase Order

Get an existing purchase order.

Get Requester/Contact

Get an existing requester or contact.

Get Ticket

Get an existing ticket.

Get Ticket Task

Get an existing task from a specified ticket.

Get Ticket Time Entry

Get an existing time entry from a specified ticket.

Get Vendor

Get an existing vendor.

List Agents

Get a list of agents.

List All Records of a Custom Object

List all the records from a specified custom object.

List Assets

Get a list of assets.

List Changes

Get a list of changes.

List Custom Objects

Get a list of custom objects.

List Offboarding Requests

Get a list of offboarding requests.

List Onboarding Requests

Get a list of onboarding requests.

List Problems

Get a list of problems.

List Purchase Orders

Get a list of purchase orders.

List Ticket Conversations

Get a list of ticket conversations.

List Ticket Tasks

Get the list of tasks from a specified ticket.

List Ticket Time Entries

Get the list of time entries from a specified ticket.

List Tickets

Get a list of tickets.

Move Ticket

Move an existing ticket.

Reactivate Agent

Reactivate an existing agent.

Update Agent

Update an existing agent.

Update Asset

Update an existing asset.

Update Change

Update an existing ticket.

Update Custom Object Record

Update an existing record in the specified custom object.

Update Problem

Update an existing problem.

Update Purchase Order

Update an existing purchase order.

Update Requester/Contact

Update an existing requester or contact.

Update Ticket

Update an existing ticket.

Update Ticket Task

Update an existing task in an existing ticket.

Update Ticket Time Entry

Update an existing time entry in an existing ticket.