Dubsado + Hnry
Add items to Hnry invoices for new Dubsado payments received
Easily manage your invoices with this seamless workflow that connects Dubsado and Hnry. When a new payment is received in Dubsado, this integration will add the item to an existing invoice in Hnry, so you can keep your financial records up to date without any manual effort. Experience a more efficient invoicing process, save time, and stay organized with this simple yet powerful automation.
Easily manage your invoices with this seamless workflow that connects Dubsado and Hnry. When a new payment is received in Dubsado, this integration will add the item to an existing invoice in Hnry, so you can keep your financial records up to date without any manual effort. Experience a more efficient invoicing process, save time, and stay organized with this simple yet powerful automation.
- When this happens...New Payment Received
Triggers when a client makes a payment on an invoice.
- automatically do this!Add Item to Existing Invoice
Adds an invoice item to an existing invoice.
- Free forever for core features
- 14 day trial for premium features & apps
Contract Signed
Triggers when a client submits a signed contract.
Try ItNew Project as Lead
Triggers when a project is created as a lead manually, with a Lead Capture Form or when Public Proposal Form is filled out.
Try ItProject Status Updated
Triggers when a project's status is updated.
Try ItHTTP MethodRequired
URLRequired
Query String Parameters
Headers
Additional Request Headers
Body
New Project as Job
Triggers when a project is created as a job manually, with a Lead Capture Form or when a Public Proposal Form is filled out.
Try ItNew Payment Received
Triggers when a client makes a payment on an invoice.
Try ItProject Workflow
Project Location: Name
Project Location: Address Line 1
Project Location: Address Line 2
Project Location: City
Project Location: State/Province
Project Location: Zip/Postal
Project Location: Country
Alternate Contact: First Name
Alternate Contact: Last Name
Alternate Contact: Phone
Alternate Contact: Email
Client Address: Line 1
Client Address: Line 2
Client Address: City
Client Address: State/Province
Client Address: Zip/Postal
Client Address: Country
Client Company: Name
Client Company: Email
Client Company: Phone
Project Status
Project Source
TitleRequired
Start Date
End Date
Client First Name
Client Last Name
Client EmailRequired
Client Phone Number
InvoiceRequired
Description
Quantity
Price
