Invoiced + Airtable + Lead Score by Zapier Integrations

How to connect Invoiced + Airtable + Lead Score by Zapier

Zapier lets you send info between Invoiced and Airtable and Lead Score by Zapier automatically—no code required. With 7,000+ supported apps, the possibilities are endless.

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Do even more with Invoiced + Airtable + Lead Score by Zapier

With Zapier, you can do more than just connect your apps - you can automate entire processes from beginning to end! Check out the following list of triggers and actions you can use with Invoiced, Airtable, and Lead Score by Zapier. And don’t forget that you can add more apps and actions to create complex workflows.

Supported triggers and actions

What does this mean?

New Contact
Triggers when a new contact is created.
Trigger
Instant
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New Customer
Triggers when a new customer is created.
Trigger
Instant
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Invoice Paid in Full
Triggers when an invoice is paid in full.
Trigger
Instant
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New Note
Triggers when a new note is created.
Trigger
Instant
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New Subscription
Triggers when a new subscription is created.
Trigger
Instant
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New Task
Triggers when a new task is created.
Trigger
Instant
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- CustomerRequired
- Notes
- AmountRequired
- Currency
- Date
Action
Write

- NameRequired
- Email Address
- Account Number
- AutoPay
- Payment Terms
- Entity Type
- Phone Number
- Attention To
- Address 1
- Address 2
- City
- State/Province
- Zip/Postal Code
- Country
- Tax ID
- Notes
- Currency
Action
Write
- CustomerRequired
- NameRequired
- QuantityRequired
- Unit CostRequired
- Invoice Number
- Send?
- Draft?
- Notes
Action
Write
- Customer
- AmountRequired
- Currency
- Date
- Method
- Reference
- Notes
- Invoiced
- Type
- Amount
- Document Type
- Estimate
- Credit Note
Action
Write
- CustomerRequired
- PlanRequired
- Quantity
- Billing Cycles
Action
Write
- CustomerRequired
- Name
- Email Address
- AutoPay
- Payment Terms
- Entity Type
- Phone Number
- Attention To
- Address 1
- Address 2
- City
- State/Province
- Zip/Postal Code
- Country
- Tax ID
- Notes
- Currency
Action
Write
- Id
- Estimate #
Action
Search
- Name
- Account #
- Email Address
Action
Search
- BaseRequired
- TableRequired
- Limit to View
- Include file contents?
Trigger
Scheduled
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- BaseRequired
- TableRequired
Action
Write
- BaseRequired
- TableRequired
- Lookup FieldRequired
- Secondary Lookup Field
Action
Write
- BaseRequired
- TableRequired
- RecordRequired
Action
Write
- BaseRequired
- TableRequired
- Search by Field
- Search Value
- Search for Exact Match?
- Search Formula
- Limit to View
- Include file contents?
- Max Records
Action
Search
- BaseRequired
- TableRequired
- Search by Field
- Search Value
- Search for Exact Match?
- Search Formula
- Limit to View
- Include file contents?
- Max Records
Action
Search or write
- EmailRequired
Action
Search

New Credit Note
Triggers when a new credit note is created.
Trigger
Instant
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New Estimate
Triggers when a new estimate is created.
Trigger
Instant
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New Invoice
Triggers when a new invoice is created.
Trigger
Instant
Try It
Subscription Canceled
Triggers when a subscription is canceled.
Trigger
Instant
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New Payment
Triggers when a new payment is created.
Trigger
Instant
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- CustomerRequired
- NameRequired
- Email Address
- Phone Number
- SMS Enabled?
- Billing Contact?
- Title
- Department
- Address 1
- Address 2
- City
- State
- Postal Code
- Country
Action
Write
- CustomerRequired
- NameRequired
- QuantityRequired
- Unit CostRequired
- Credit Note Number
- Send?
- Draft?
- Notes
Action
Write
- CustomerRequired
- NameRequired
- QuantityRequired
- Unit CostRequired
- Estimate Number
- Send?
- Draft?
- Notes
Action
Write
- CustomerRequired
- NotesRequired
Action
Write
- CustomerRequired
- Quantity
- Item Name
- Description
- Unit Cost
- Item ID
Action
Write
- CustomerRequired
- NameRequired
- ActionRequired
- Due Date
Action
Write
- Id
- Credit Note #
Action
Search
- Id
- Invoice #
Action
Search
- NameRequired
- Account Number
- Email Address
- AutoPay
- Payment Terms
- Entity Type
- Phone Number
- Attention To
- Address 1
- Address 2
- City
- State/Province
- Zip/Postal Code
- Country
- Tax ID
- Notes
- Currency
Action
Search or write
- BaseRequired
- TableRequired
- Help Text
- Which timestamp field should this Zap use to check for updates?Required
- Limit to View
- Include file contents?
Trigger
Scheduled
Try It
- Cache Copy
- BaseRequired
- TableRequired
Action
Write
- BaseRequired
- TableRequired
- RecordRequired
Action
Write
- HTTP MethodRequired
- URLRequired
- Query String Parameters
- Headers
- Additional Request Headers
- Body
Action
Write
- BaseRequired
- TableRequired
- Search by Field
- Search Value
- Search for Exact Match?
- Search Formula
- Limit to View
Action
Search
- BaseRequired
- TableRequired
- Search by Field
- Search Value
- Search for Exact Match?
- Search Formula
- Limit to View
Action
Search or write

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How Invoiced + Airtable + Lead Score by Zapier Integrations Work

Step 1: Authenticate Invoiced, Airtable, and Lead Score by Zapier.
30 seconds
Step 2: Pick one of the apps as a trigger, which will kick off your automation.
15 seconds
Step 3: Choose a resulting action from the other app.
15 seconds
Step 4: Select the data you want to send from one app to the other.
2 minutes
That’s it! More time to work on other things.

Connect apps

Connect Invoiced + Airtable + Lead Score by Zapier

About Invoiced

Invoiced is autopilot for accounts receivable.

Learn more Help

Related categories

Accounting

About Airtable

Organize anything with Airtable, a modern database created for everyone. Airtable is a fast and flexible way to create tables to keep track of anything, from sales leads to vacation planning to inventory management.

Learn more Help

Related categories

Databases

Invoiced + Airtable + Lead Score by Zapier Integrations

How to connect Invoiced + Airtable + Lead Score by Zapier

Do even more with Invoiced + Airtable + Lead Score by Zapier

New Contact

New Customer

Invoice Paid in Full

New Note

New Subscription

New Task

Create Credit Balance Adjustment

Notes

Currency

Date

Create Customer

Email Address

Account Number

AutoPay

Payment Terms

Entity Type

Phone Number

Attention To

Address 1

Address 2

City

State/Province

Zip/Postal Code

Country

Tax ID

Notes

Currency

Create Invoice

Invoice Number

Send?

Draft?

Notes

Create Payment

Customer

Currency

Date

Method

Reference

Notes

Invoiced

Type

Amount

Document Type

Estimate

Credit Note

Create Subscription

Quantity

Billing Cycles

Update Customer

Name

Email Address

AutoPay

Payment Terms

Entity Type

Phone Number

Attention To

Address 1

Address 2

City

State/Province

Zip/Postal Code

Country

Tax ID

Notes

Currency

Find Estimate

Id

Estimate #

Find or Create Customer

Name

Account #

Email Address

New Record

Limit to View

Include file contents?

Create Record

Create or Update Record