Fortnox + Google Sheets
Create new Google Sheets rows for new orders in Fortnox
This workflow creates a seamless connection between Fortnox and Google Sheets. When a new order is placed in Fortnox, a corresponding row will be added to your selected Google Sheets document in real-time, ensuring precise record-keeping with minimal effort. This automation conveniently organizes your order data, making it easier for your team to track sales and manage financial transactions.
This workflow creates a seamless connection between Fortnox and Google Sheets. When a new order is placed in Fortnox, a corresponding row will be added to your selected Google Sheets document in real-time, ensuring precise record-keeping with minimal effort. This automation conveniently organizes your order data, making it easier for your team to track sales and manage financial transactions.
- When this happens...New Order
Triggers when a new order is created. Note that a order created from an Offer may have rows but if you just created the order manually it will probably not. Please use something like "Delay by Zapier" and then fetch the order again using "Find Order" to give yourself more time to set rows and other properties.
- automatically do this!Create Spreadsheet Row
Create a new row in a specific spreadsheet.
- Free forever for core features
- 14 day trial for premium features & apps
Customer Created
Triggers when a new customer is created or first time we see an update on it.
Try ItInvoice Fully Paid
Triggers when an invoice is fully paid.
Try ItNew Article
Triggers when a new article is created.
Try ItInvoice numberRequired
Invoice Bookkept
Triggers when an invoice is bookkept.
Try ItInvoice Payment Bookkept
Triggers when an invoice payment is bookkept.
Try ItNew Order
Triggers when a new order is created. Note that a order created from an Offer may have rows but if you just created the order manually it will probably not. Please use something like "Delay by Zapier" and then fetch the order again using "Find Order" to give yourself more time to set rows and other properties.
Try ItName
Customer Number
Customer Email
Active
Invoicing email
Invoicing email CC
Invoicing email BCC
Default Delivery Type For Invoice
Default Delivery Type For Order
Default Delivery Type For Offer
Address 1
Address 2
Zip Code
City
Country code
Fax
Comments
Currency
External reference
GLN
Invoice remark
Our reference
Your reference
Phone number
Price List
Organisation number
Type
Show prices with VAT included
VAT number
VAT type
Delivery Address 1
Delivery Address 2
Delivery Zip code
Delivery City
Delivery Country Code
Delivery Fax
