Connect QuickBooks to Xero Accounting

Creates an AP aging report in Quickbooks Online. See the documentation

Creates a bill. See the documentation

Creates a customer. See the documentation

Creates an estimate. See the documentation

Creates an invoice. See the documentation

Creates a payment. See the documentation

Creates a profit and loss report in Quickbooks Online. See the documentation

Creates a new purchase. See the documentation

Creates a purchase order. See the documentation

Creates a sales receipt. See the documentation

Delete a specific purchase. See the documentation

Retrieves the balance sheet report from Quickbooks Online. See the documentation

Returns info about a bill. See the documentation

Retrieves the cash flow report from Quickbooks Online. See the documentation

Returns info about a customer. See the documentation

Returns info about an invoice. See the documentation

Gets info about a company. See the documentation

Returns info about a payment. See the documentation

Returns info about a purchase. See the documentation

Returns details about a purchase order. See the documentation

Returns details about a sales receipt. See the documentation

Returns info about an activity. See the documentation

Retrieves available options for the Account IDs field.

Retrieves available options for the Bill ID field.

Adds line items to an existing sales invoice. See the docs here

Gets bank statements for the specified bank account.

Create a new bank transaction See the documentation

Creates a new bill (Accounts Payable)See the docs here

Creates a new credit note.

Creates a new employee.

Creates a new note adding it to a document.

Creates a new item.

Creates a new contact or updates a contact if a contact already exists. See the docs here

Creates a new contact or updates if the contact exists.

Creates a new payment

Creates a new purchase bill.

Creates a new sales invoice. See the documentation

Create a new tracking category See the documentation.

Delete a tracking category by ID See the documentation.

Delete a tracking category option by ID See the documentation.

Downloads an invoice as pdf file. File will be placed at the action's associated workflow temporary folder.

Triggers the email of a sales invoice out of Xero.

Finds a contact by name or account number. Optionally, create one if none are found. See the docs here

Finds an invoice by number or reference.See the docs here

Finds a contact by name or email address. Optionally, create one if none are found. See the docs here

Gets the balances and cash movements for each bank account.

Gets details of a contact.

Gets the history of changes to a single existing document.