FreshBooks Classic is a simple web-based software for tracking time, organizing expenses and invoicing clients.
You can find more information here.
Triggers when there is a new expense category created.
Select which invoices trigger, for example, 30 days past due and unpaid (with line item support).
Triggers for new task in a project or account.
Triggers when a new language is added.
Triggers instantly on your choice of records either created or updated.
Select which invoices trigger, for example, 30 days past due and unpaid (with line item support).
Triggers when a new contact is added for a client.
Triggers for new projects.
Triggers instantly on your choice of records either created or updated.
Triggers when a new client is added.
Triggers for new time entries in any project.
Triggers when a new invoice is created (with line item support).
Triggers when a new invoice is created.
Triggers when a new invoice is created (with line item support).
Triggers when a new estimate is added for a client.
Triggers when a new estimate is added and when the "date of issue" is today. In other words, this will never trigger if "date of issue" is in the past and will eventually trigger if "date of issue" is in the future.
Select which invoices trigger, for example, 30 days past due and unpaid.
Triggers when a new payment is created.
Triggers when a new estimate is added and when the "date of issue" is today. In other words, this will never trigger if "date of issue" is in the past and will eventually trigger if "date of issue" is in the future.
Triggers when there is a new staff member created.
Create a new invoice and mark it as paid.
Creates a new time entry on a task
Create an invoice, and optionally send it.
Given a Client, create a new Estimate for them inside Freshbooks.
Given an invoice ID, send an invoice by email or snail mail.
Create a new task automatically.
Create a new project automatically.
Create a new product (called an Item) inside Freshbooks.
Create a new client automatically.
Create an invoice, and optionally send it (with line item support).
Creates a new expense