QuickBooks Online is the web version of the popular accounting packages QuickBooks. Use any Zapier integration to connect QuickBooks Online to hundreds of other apps.

You can find more information here.

How this QuickBooks Online + TrueMail integration works

• 1. Add new record to a QuickBooks Online account
• 2. Zapier sends the email to be verified with TrueMail
• 3. Zapier updates the existing QuickBooks Online record with TrueMail result code in a custom field

Apps involved

• • QuickBooks Online
• • TrueMail

QuickBooks Online Triggers

• New Customer.

  Triggered when you add a new customer.

• New Account.

  Triggered when you add a new account.

• New Vendor.

  Triggered when a new vendor is added.

• New AP Account.

  Triggered when you add a new AP account.

• New Sales Receipt.

  Triggered when a new sales receipt is added (with line item support).

• New Payment Method.

  Triggers when a new payment method is added.

• New Class.

  Triggers when a new class is added.

• New Sales Receipt.

  Triggered when a new sales receipt is added.

• New Expense Item.

  Triggered when a new expense item is added.

• New Expense Account.

  Triggered when you add a new expense account.

• New Product/Service (Item).

  Triggered when a new item or product is added.

• New User.

  Information for the current company.

• New Invoice.

  Triggered when you add a new invoice.

• New Tax Code.

  Triggers when a new tax code is added.

• New Department.

  Triggers when a new department is added.

• New Estimate.

  Triggered when you add a new estimate.

• New Payment.

  Triggered when a payment is received (with line item support).

• New Invoice.

  Triggered when you add a new invoice (with line item support).

• Create Customer.

  Adds a new customer.

• Send Invoice.

  Send an existing invoice.

• Create Vendor.

  Adds a new vendor.

• Create Invoice.

  Adds a new invoice (with line item support).

• Create Sales Receipt.

  Adds a new sales receipt (with line item support).

• Create Estimate.

  Create a new estimate (with line item support).

• Create Bill (Item Based).

  Create a new bill, optionally tied to a customer.

• Create Sales Receipt.

  Adds a new sales receipt to a specific account.

• Create Payment.

  Creates a new payment, optionally linked to an invoice.

• Send Sales Receipt.

  Send an existing sales receipt.

• Create Invoice By Customer.

  Adds a new invoice for a specific customer (with line item support).

• Create Invoice By Customer.

  Adds a new invoice for a specific customer.

• Create Invoice (Deprecated).

  Adds a new invoice (with line item support).

• Create Invoice By Customer Name.

  Adds a new invoice to customer by name (with line item support).

• Create Invoice.

  Adds a new invoice to customer by name.

• Create Bill (Account Based).

  Create a new bill, optionally tied to a customer (with line item support).

• Create Check.

  Adds a new check.

• Create Bill (Item Based).

  Create a new bill, optionally tied to a customer (with line item support).