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Integrate Sellbrite with QuickBooks
Send information between Sellbrite and QuickBooks automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
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Generate an invoice in QuickBooks for any new orders received in Sellbrite
Generate invoices automatically upon order placement to expedite transactions. This flow will create an invoice in QuickBooks every time a new order is recorded in Sellbrite.
How it works
- The flow triggers when a new order is created in Sellbrite.
- Zoho Flow creates a new invoice in QuickBooks.
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Generate an invoice in QuickBooks for any new orders received in Sellbrite
Sellbrite + QuickBooks
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Build your own integrations between Sellbrite and QuickBooks
Connect Sellbrite and QuickBooks with over 1000+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate Sellbrite and QuickBooks using the below triggers and actions
All Triggers - A trigger kickstarts the flow
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Order created
Triggers when a new order is created
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Credit memo created
Triggers when a credit memo is created
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Inventory item created
Triggers when an inventory item is created
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Deposit added
Triggers when a new deposit is added
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Vendor updated
Triggers when the details of an existing vendor are updated
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Credit memo updated
Triggers when the details of an existing credit memo are updated
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Estimate created
Triggers when a new estimate is created
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Sales receipt created
Triggers when a new sales receipt is created
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Sales receipt updated
Triggers when the details of an existing sales receipt are updated
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Invoice updated
Triggers when the details of an existing invoice are updated
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Account created
Triggers when a new account is created
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Purchase order created
Triggers when a new purchase order is created
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Account updated
Triggers when an account is updated
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Invoice created
Triggers when a new invoice is created
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Customer updated
Triggers when any detail of an existing customer is updated
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Payment received
Triggers when a payment is received
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Estimate updated
Triggers when an estimate is updated
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Inventory item updated
Triggers when any detail of an existing inventory item is updated
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Service item updated
Triggers when any detail of an existing service item is updated
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Bill created
Triggers when a bill is created
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Non-inventory item updated
Triggers when any detail of an existing non-inventory item is updated
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Service item created
Triggers when a new service item is created
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Vendor created
Triggers when a new vendor is created
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Customer created
Triggers when a new customer is created
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Non-inventory item created
Triggers when a non-inventory item is created
All Actions - Actions are the automated tasks
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Create shipment
Creates a new shipment
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Adjust inventory
Adjusts the inventory for the specified SKU and Warehouse UUID
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Create or update product
Creates a new product based on SKU. Updates the details if it already exists.
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Fetch product
Fetches the details of an existing product using SKU
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Fetch order
Fetches the details of an existing order
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Create invoice
Creates a new invoice
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Create sales receipt
Creates a new sales receipt
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Create bill - Account based
Creates a new account-based bill
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Create vendor
Creates a new vendor
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Create credit memo
Creates a new credit memo
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Create inventory item
Creates a new inventory item
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Create estimate
Creates a new estimate
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Create transfer
Creates a new transfer
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Create payment record
Creates a new payment record
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Create account
Creates a new account
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Create customer
Creates a new customer
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Create non-inventory item
Creates a new non-inventory item
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Create deposit
Creates a new deposit
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Create service item
Creates a new service item
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Create bill - Item based
Creates a new item-based bill
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Update estimate
Updates the estimate by ID
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Update item status
Updates the status of the specified item
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Update invoice
Updates the details of an invoice by ID
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Update account
Updates the details of an existing account using account ID
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Update customer
Updates the details of an existing customer
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Fetch vendor by name
Fetches the details of an existing vendor by name
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Fetch invoice
Fetches the details of an existing invoice by number
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Fetch vendor by ID
Fetches the details of an existing vendor by ID
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Fetch location
Fetches the details of an existing location by name
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Send sales receipt
Sends an existing sales receipt to the specified email address
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Fetch deposit
Fetches the details of an existing deposit by its ID
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Fetch item by SKU
Fetches the details of an existing item using SKU
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Send invoice
Sends an invoice to the specified email address
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Fetch sales term
Fetches the details of a sales term based on its name
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Fetch account
Fetches an account by name
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Send estimate
Sends an existing estimate
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Fetch customer type
Fetches the details of a customer type by its name
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Fetch payment method
Fetches a payment method based on its name
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Fetch transfer
Fetches the details of a transfer based on its ID
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Fetch customer by name or email
Fetches the details of an existing customer by name or email address
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Fetch customer by ID
Fetches the details of an existing customer by ID
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Fetch category
Fetches the details of an existing category by name
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Fetch item
Fetches the details of an existing item by name
What is Sellbrite?
Sellbrite is a cloud-based inventory management solution that has integrations with popular marketplaces and shopping carts. It provides powerful tools and automation to simplify listing, prevent overselling, and optimize fulfillment.
What is QuickBooks?
Quickbooks is an accounting software package that lets you manage expenses, create invoices, and track inventory.
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