Integrate QuickBooks Online with Google Sheets to automate your work

Create a new bill, optionally tied to a customer.

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

Creates a new employee.

Adds a new customer.

Creates a new expense using check, cash, or credit card.

Creates a new journal entry.

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

Creates a new purchase order.

Sends an estimate.

Send an existing sales receipt.

Updates an existing bill.

Updates an existing estimate.

Updates an existing product.

Adds a new vendor.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Get attachments from a record.

Finds an estimate by Id.

Finds an employee based on display name or ID.

Finds a sales receipt by ID.

Find a product by name (with line item support)

Finds or creates a specific customer v2.

Finds or creates a specific sales receipt.

Finds or creates a specific vendor.

Triggers when a new row is added to the bottom of a spreadsheet.

Triggered when a new row is added or modified in a spreadsheet - works best with Team Drives.

Triggers when a worksheet is created in a spreadsheet.

Create a new row in a specific spreadsheet.

Creates a new worksheet by copying an existing worksheet.

Create a blank worksheet with a title. Optionally, provide headers.

Format a row in a specific spreadsheet.

Update one or more new rows in a specific spreadsheet (with line item support).

Find up to 500 rows based on a column and value as line items.

Return up to 500 rows as a single JSON value or as line items.

Finds or creates a specific find worksheet.

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

Creates a new deposit in QuickBooks.

Creates a new credit memo.

Create a new estimate (with line item support).

Creates a new product or service.

Adds a new invoice (with line item and bundle item support).

Creates a new payment, optionally linked to an invoice.

Creates a new refund receipt.

Send an existing invoice.

Creates a new single time activity.

Updates an existing customer.