QuickBooks Online + Super Dispatch

Create invoices in QuickBooks Online from new orders created in Super Dispatch

Stop spending time and effort manually generating invoices. This Zap saves you from that work, automatically generating an invoice in QuickBooks Online from each new order created in Super Dispatch.

When this happens...
Order Created
Triggers when a new order is created.
TriggerInstant
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Create Invoice
Adds a new invoice (with line item and bundle item support).
ActionWrite

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Supported triggers and actions

What does this mean?

Order Delivered
Triggers when order's status is changed to "delivered".
Trigger
Instant
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Order Accepted
Triggers when an order is accepted by a carrier.
Trigger
Instant
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Order Picked Up
Triggers when order's status is changed to "picked up".
Trigger
Instant
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- Order NumberRequired
- Inspection Type
- Purchase Order Number
- PriceRequired
- Broker Fee
- Instructions
- Loadboard Instructions
- Payment TermsRequired
- Payment Notes
- Payment Method
- Payment Amount
- Payment Reference Number
- Customer Payment Tariff
- Customer Payment Deposit
- Customer Payment Amount
- Customer Payment Terms
- Customer Payment Notes
- Customer Payment Method
- Customer Payment Reference Number
- Pickup Scheduled AtRequired
- Pickup Notes
- Pickup Date TypeRequired
- Pickup AddressRequired
- Pickup CityRequired
- Pickup State
- Pickup ZIP
- Pickup Contact Phone
- Pickup Contact Name
- Pickup Mobile Phone
- Pickup Email Address
- Delivery Scheduled AtRequired
- Delivery Notes
- Delivery Date TypeRequired
- Delivery AddressRequired
- Delivery CityRequired
- Delivery State
- Delivery ZIP
- Delivery Contact Name
- Delivery Contact Phone
- Delivery Mobile Phone
- Delivery Email Address
- VIN
- Year
- Make
- Model
- Lot Number
- Tariff
- Price
- Color
- Inoperable
- Type
- Transport Type
- Conditional Instruction Message
- Conditional Instruction Message Text
- Conditional Instruction Message 2
- Conditional Instruction Message Text 2
Action
Write
New Account
Triggers when you add a new account.
Trigger
Instant
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New Customer
Triggers when you add a new customer.
Trigger
Instant
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New Expense
Triggers when a new expense is added.
Trigger
Instant
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New Invoice
Triggers when you add a new invoice.
Trigger
Instant
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New Credit Memo
Triggers when a new credit memo is created.
Trigger
Instant
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New Invoice Paid
Triggers when an invoice is paid in full. (Balance changes to zero)
Trigger
Scheduled
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New Product
Triggers when a new product is created.
Trigger
Instant
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New Payment
Triggers when a payment is received (with line item support).
Trigger
Instant
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New Purchase Order
Triggers when a new purchase order is added.
Trigger
Instant
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Updated Bill
Triggers when a bill is updated.
Trigger
Instant
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Updated Customer
Triggers when an existing customer is updated.
Trigger
Instant
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Updated Invoice
Triggers when an invoice is updated.
Trigger
Instant
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- VendorRequired
- Bill Number
- Line Item
- Line Description
- AmountRequired
- Qty
- Unit Price
- Line Class
- AP Account
- Customer
- Due Date
- Transaction Date
Action
Write
- VendorRequired
- Terms
- Transaction Date
- Due Date
- Bill Number
- Department
- Global Tax Calculation
- Product/Service
- Description
- Qty
- Rate
- AmountRequired
- Billable?
- Customer
- Line Class
- Tax Code
- AP Account
- Memo
Action
Write
- Primary Email Address
- Given NameRequired
- Family NameRequired
- Middle Name
- Employee Phone Number
- Birth Date
- Billable Time
- Active
- Release Date
- Cost Rate
- Employee Mobile
- Gender
- Hired Date
- Organization
- Address Line 1
- Address Line 2
- Address Line 3
- Address Line 4
- Address Line 5
Action
Write
- Full NameRequired
- Display Name
- Title
- First Name
- Middle name
- Last Name
- Company
- Email
- Phone
- Mobile
- Fax
- Other
- Website
- Active
- GST Registration Type
- GSTIN
- Address Line 1
- Address Line 2
- Address City
- Address State Code
- Address Zip Code
- Address Country
- Shipping Address Line 1
- Shipping Address Line 2
- Shipping Address City
- Shipping Address State Code
- Shipping Address Zip Code
- Shipping Address Country
- Notes
- Currency
- Taxable
- Tax Code
- Tax Registration Number
- Tax Resale Number
- Job/Parent Customer
- Bill with Parent?
- Preferred Payment Method
- Preferred Delivery Method
- Terms
- Customer Type
Action
Write
- Payee TypeRequired
- Payment TypeRequired
- Bank/Credit AccountRequired
- Payment Date
- Payment Method
- Reference Number
- Print Later?
- Account
- Description
- Amount
- Billable Status
- Tax Code
- Customer
- Class
- Product/Service
- Description
- Quantity
- Rate
- Amount
- Billable Status
- Tax Code
- Customer
- Class
- Memo
- Tax Code
- Total Tax
- Tax Calculation
- Department
- Location
- Currency
- Exchange Rate
Action
Write
- Journal Date
- Journal Number
- AccountRequired
- Debit AmountRequired
- Description
- Customer Name
- Vendor Name
- Employee Name
- Department
- Class
- AccountRequired
- Credit AmountRequired
- Description
- Customer Name
- Vendor Name
- Employee Name
- Department
- Class
- Memo
- Currency
- Exchange Rate
Action
Write
- Info
- Customer
- Find Customer by Name/Email
- Email
- Send Later?
- Note
- Message
- Line AmountRequired
- Service Date
- Line Description
- Product/Service
- Line Item Quantity
- Line Item Unit Price
- Line Item Tax Code
- Line Item Class
- Transaction Date
- Total Discount
- Payment Method
- Payment Reference Number
- Deposit To Account
- Sales Receipt Number
- Auto Generate Sales Receipt Number
- Address Line 1
- Address Line 2
- Address City
- Address State Code
- Address Zip Code
- Address Country
- Shipping Address Line 1
- Shipping Address Line 2
- Shipping Address City
- Shipping Address State Code
- Shipping Address Zip Code
- Shipping Address Country
- Currency
- Exchange Rate
- Class
- Tax Code
- Total Tax
- Tax Calculation
- Shipping Tax
- Shipping Cost
- Department
Action
Write
- VendorRequired
- Purchase Order Status
- Mailing Address
- Shipping Address
- Purchase Order Date
- Ship Via
- Purchase Order Number
- PO Email
- Account
- Description
- Amount
- Customer
- Class
- Product/Service
- Description
- Quantity
- Rate
- Amount
- Customer
- Class
- Your Message to Vendor
- Memo
Action
Write
- Estimate IdRequired
Action
Write
- Sales ReceiptRequired
- Email
Action
Write
- Bill IDRequired
- Vendor
- AP Account
- Transaction Date
- Due Date
- Line ID
- Amount
- Description
- Account
- Customer
- Class
- Tax Code
- Billable Status
- Currency
- Exchange Rate
- Private Note
- Global Tax Calculation
- Total Amount
- Sales Terms
- Department
- Document Number
- Include in Annual TPAR
Action
Write
- Estimate IDRequired
- Customer
- Transaction Date
- Shipping Date
- Detail Type
- Amount
- Description
- Item
- Unit Price
- Quantity
- Discount Percent
- Print Status
- Email Status
- Shipping Address Line 1
- Shipping Address Line 2
- Shipping Address City
- Shipping Address State/Province
- Shipping Address Postal Code
- Shipping Address Country
- Billing Address Line 1
- Billing Address Line 2
- Billing Address City
- Billing Address State/Province
- Billing Address Postal Code
- Billing Address Country
- Class
- Sales Terms
- Shipping Method
- Tracking Number
- Document Number
- Accepted By
- Accepted Date
- Exchange Rate
- Department
- Apply Tax After Discount
- Private Note
- Customer Memo
- Expiration Date
- Transaction Status
Action
Write
- ItemRequired
- Name
- Type
- SKU
- Sales Tax Included
- Sales Tax Code
- Class
- Source
- Purchase Tax Included
- Description
- Sub Item
- Taxable
- Purchase Description
- Active
- Purchase Cost
- Unit Price
Action
Write
- Full NameRequired
- Phone
- Email
- Website
- Address Line 1
- Address Line 2
- Address City
- Address State Code
- Address Zip Code
Action
Write
- HTTP MethodRequired
- URLRequired
- Query String Parameters
- Headers
- Additional Request Headers
- Body
Action
Write
- TypeRequired
- IdRequired
Action
Search
- Estimate IdRequired
Action
Search
- Info
- ID
- Display Name
Action
Search
- IDRequired
Action
Search
- Info
- Product Name
- SKU
Action
Search
- Search FieldRequired
- Search ValueRequired
- Full NameRequired
- Display Name
- Title
- First Name
- Middle name
- Last Name
- Company
- Email
- Phone
- Mobile
- Fax
- Other
- Website
- Active
- GST Registration Type
- GSTIN
- Address Line 1
- Address Line 2
- Address City
- Address State Code
- Address Zip Code
- Address Country
- Shipping Address Line 1
- Shipping Address Line 2
- Shipping Address City
- Shipping Address State Code
- Shipping Address Zip Code
- Shipping Address Country
- Notes
- Currency
- Taxable
- Tax Code
- Tax Registration Number
- Tax Resale Number
- Job/Parent Customer
- Bill with Parent?
- Preferred Payment Method
- Preferred Delivery Method
- Terms
- Customer Type
Action
Search or write
- IDRequired
- Info
- Customer
- Find Customer by Name/Email
- Email
- Send Later?
- Note
- Message
- Line AmountRequired
- Service Date
- Line Description
- Product/Service
- Line Item Quantity
- Line Item Unit Price
- Line Item Tax Code
- Line Item Class
- Transaction Date
- Total Discount
- Payment Method
- Payment Reference Number
- Deposit To Account
- Sales Receipt Number
- Auto Generate Sales Receipt Number
- Address Line 1
- Address Line 2
- Address City
- Address State Code
- Address Zip Code
- Address Country
- Shipping Address Line 1
- Shipping Address Line 2
- Shipping Address City
- Shipping Address State Code
- Shipping Address Zip Code
- Shipping Address Country
- Currency
- Exchange Rate
- Class
- Tax Code
- Total Tax
- Tax Calculation
- Shipping Tax
- Shipping Cost
- Department
Action
Search or write
- Full NameRequired
- Phone
- Email
- Website
- Address Line 1
- Address Line 2
- Address City
- Address State Code
- Address Zip Code
Action
Search or write

Order Created
Triggers when a new order is created.
Trigger
Instant
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Order Paid
Triggers when a carrier payment is completed.
Trigger
Instant
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SuperPay Order Charge Completed
Triggers when SuperPay Charge to shipper is completed
Trigger
Instant
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- Order GUIDRequired
- Order NumberRequired
- Inspection Type
- Price
- Broker Fee
- Instructions
- Loadboard Instructions
- Payment TermsRequired
- Payment Notes
- Payment Method
- Payment Amount
- Payment Reference Number
- Customer Payment Tariff
- Customer Payment Deposit
- Customer Payment Amount
- Customer Payment Terms
- Customer Payment Notes
- Customer Payment Method
- Customer Payment Reference Number
- Pickup Scheduled AtRequired
- Pickup Notes
- Pickup Date TypeRequired
- Pickup AddressRequired
- Pickup CityRequired
- Pickup State
- Pickup ZIP
- Pickup Contact Phone
- Pickup Contact Name
- Pickup Mobile Phone
- Pickup Email Address
- Delivery Scheduled AtRequired
- Delivery Notes
- Delivery Date TypeRequired
- Delivery AddressRequired
- Delivery CityRequired
- Delivery State
- Delivery ZIP
- Delivery Contact Name
- Delivery Contact Phone
- Delivery Mobile Phone
- Delivery Email Address
- VIN
- Year
- Make
- Model
- Lot Number
- Price
- Tariff
- Color
- Inoperable
- Type
- Transport Type
- Conditional Instruction Message
- Conditional Instruction Message Text
- Conditional Instruction Message 2
- Conditional Instruction Message Text 2
Action
Write
New Bill
Triggers when a new bill is added.
Trigger
Instant
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New Estimate
Triggers when you add a new estimate.
Trigger
Instant
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- DaysRequired
Trigger
Scheduled
Try It
New Bill Payment
Triggers when a new bill paid.
Trigger
Instant
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New Deposit
Triggers when a there is a new deposit.
Trigger
Instant
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New Journal Entry
Triggers when a new journal entry is created.
Trigger
Instant
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New Refund Receipt
Triggers when there is a new refund receipt.
Trigger
Instant
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New Project
Triggers when a new project is created.
Trigger
Scheduled
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New Sales Receipt
Triggers when a new sales receipt is added.
Trigger
Instant
Try It
Updated Credit Memo
Triggers when a credit memo is updated.
Trigger
Instant
Try It
Updated Estimate
Triggers when an existed estimate is updated.
Trigger
Instant
Try It
New Vendor
Triggers when a new vendor is added.
Trigger
Instant
Try It
- VendorRequired
- Terms
- Transaction Date
- Due Date
- Bill Number
- Department
- Currency
- Global Tax Calculation
- Description
- AmountRequired
- Billable?
- Customer
- Class
- AccountRequired
- Tax Code
- AP Account
- Memo
Action
Write
- Deposit To AccountRequired
- Transaction Date
- Private Note
- Currency
- Exchange Rate
- Global Tax Calculation
- Department
- Transaction Source
- Transaction Location Type
- AmountRequired
- AccountRequired
- Payment Method
- Description
- Transaction Type
- Entity
- Class
- Check Number
- Tax Code
- Tax Applicable On
- Cash Back Account
- Cash Back Amount
- Cash Back Memo
Action
Write
- CustomerRequired
- Email
- Send Later?
- Billing Address
- Credit Memo Date
- Credit Memo Number
- Auto Generate Credit Memo Number
- Class
- AmountRequired
- Service Date
- Product/Service
- Description
- Quantity
- Rate
- Tax
- Class
- Message Displayed On Credit Memo
- Memo
- Apply Tax After Discount?
- Discount Value
- Discount Percent
- Sales Tax Rate
- Shipping Cost
Action
Write
- CustomerRequired
- Number
- Line AmountRequired
- Line Description
- Line Item/Product
- Line Item Quantity
- Line Item Tax Code
- Line Item Service Date
- Rate
- Tax Calculation
- Transaction Date
- Expiration Date
- Ship Date
- Message displayed on estimate
- Billing Address
- Billing Address City
- Billing Address Country
- Billing Address Postal Code
- Billing Address State/Province
- Shipping Address
- Shipping Address City
- Shipping Address Country
- Shipping Address Postal Code
- Shipping Address State/Province
- Shipping amount
- Bill Email
- Send later
- Discount Value
- Discount Percent
- Class
- Sales Terms
- Shipping Method
- Tracking Number
- Private Note
- Transaction Status
- Apply Tax After Discount
- Print Status
- Department
Action
Write
- TypeRequired
- NameRequired
- Description On Sales Forms
- Sales Price/Rate
- Description On Purchase Forms
- Cost
- SKU
- Category
- Is Taxable?
Action
Write
- Info
- CustomerRequired
- Email
- Cc
- Bcc
- Send Later?
- Billing Address
- Shipping Address
- Terms
- Invoice Date
- Due Date
- Ship Via
- Shipping Date
- Tracking Number
- Invoice Number
- Auto Generate Invoice Number
- Service Date
- Product/Service
- Description
- Quantity
- Rate
- Helptext Line Amount
- Amount
- Tax
- Class
- Add Bundle Item to invoice?
- Message Displayed on Invoice
- Message Displayed on Statement
- Accept Payment Via Bank Transfer
- Accept Payment Via Credit Card
- Tax Code
- Total Tax
- Tax Calculation
- Apply Tax After Discount?
- Discount Value
- Discount Percent
- Shipping Tax
- Shipping
- Deposit
- Deposit To Account
- Class
- Department
- Location
- Currency
- Exchange Rate
Action
Write
- CustomerRequired
- Total AmountRequired
- Unapplied Amount
- Transaction Date
- Payment Method
- Payment Reference Number
- Deposit To Account
- Line Amount
- Line Linked Invoice
- Memo
Action
Write
- Refund FromRequired
- Customer
- Email
- Billing Address
- Refund Receipt Date
- Refund Receipt Number
- Transaction Class
- Payment Method
- Check Number
- Print Later?
- Product/ServiceRequired
- AmountRequired
- Service Date
- Description
- Quantity
- Rate
- Tax
- Class
- Message Displayed On Refund Receipt
- Memo
- Apply Tax After Discount?
- Discount Value
- Discount Percent
- Sales Tax Rate
- Shipping
Action
Write
- Info
- InvoiceRequired
- Email
Action
Write
- Time Activity TypeRequired
Action
Write
- CustomerRequired
- Company
- Email
- Title
- First name
- Middle name
- Last name
- Suffix
- Display name as
- Phone
- Mobile
- Fax
- Other
- Website
- Print On Check As
- Notes
- Billing Address - Street
- Billing Address - City/Town
- Billing Address - State/Province
- Billing Address - ZIP code
- Billing Address - Country
- Shipping Address - Street
- Shipping Address - City/Town
- Shipping Address - State/Province
- Shipping Address - ZIP code
- Shipping Address - Country
- Exemption Details
- Job/Parent Customer
- Active
- Customer Type
- Preferred Payment Method
- Taxable
- Tax Code
- Tax Registration Number
- Currency
Action
Write
- InvoiceRequired
- Customer
- Email
- Cc
- Bcc
- Send Later?
- Billing Address
- Shipping Address
- Terms
- Invoice Date
- Due Date
- Ship Via
- Shipping Date
- Tracking Number
- Invoice Number
- Auto Generate Invoice Number
- Service Date
- Product/Service
- Description
- Quantity
- Rate
- Amount
- Tax
- Class
- Message Displayed on Invoice
- Message Displayed on Statement
- Accept Payment Via Bank Transfer
- Accept Payment Via Credit Card
- Tax Code
- Total Tax
- Tax Calculation
- Apply Tax After Discount?
- Discount Value
- Discount Percent
- Shipping Tax
- Shipping
- Deposit
- Class
- Department
- Location
- Currency
Action
Write
- Sales Receipt IDRequired
- Customer
- Transaction Date
- Shipping Date
- Info
- Detail Type
- Amount
- Description
- Item
- Unit Price
- Quantity
- Discount Percent
- Total Amount
- Print Status
- Email Status
- Payment Reference Number
- Deposit To Account
- Payment Method
- Shipping Address Line 1
- Shipping Address Line 2
- Shipping Address City
- Shipping Address State/Province
- Shipping Address Postal Code
- Shipping Address Country
- Billing Address Line 1
- Billing Address Line 2
- Billing Address City
- Billing Address State/Province
- Billing Address Postal Code
- Billing Address Country
- Tracking Number
- Class
- Department
- Private Note
- Customer Memo
Action
Write
- VendorRequired
- Transaction Date
- Document Number
- Currency
- Exchange Rate
- Location
- Department
- Tax Calculation
- Memo
- Account
- Description
- Amount
- Billable Status
- Tax Code
- Customer
- Class
- Product/Service
- Description
- Quantity
- Rate
- Amount
- Billable Status
- Tax Code
- Customer
- Class
Action
Write
- Account NameRequired
Action
Search
- Search FieldRequired
- Search ValueRequired
Action
Search
- Info
- ID
- Name
Action
Search
- IdRequired
Action
Search
- Info
- Invoice Number
- Invoice ID
- Invoice Date
- Due Date
Action
Search
- NameRequired
Action
Search
- Info
- ID
- Display Name
- Primary Email Address
- Given NameRequired
- Family NameRequired
- Middle Name
- Employee Phone Number
- Birth Date
- Billable Time
- Active
- Release Date
- Cost Rate
- Employee Mobile
- Gender
- Hired Date
- Organization
- Address Line 1
- Address Line 2
- Address Line 3
- Address Line 4
- Address Line 5
Action
Search or write
- Info
- Product NameRequired
- SKU
- TypeRequired
- Description On Sales Forms
- Sales Price/Rate
- Description On Purchase Forms
- Cost
- Category
- Is Taxable?
Action
Search or write

About QuickBooks Online

QuickBooks Online is the web version of the popular accounting packages QuickBooks. Use any Zapier integration to connect QuickBooks Online to hundreds of other apps.

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Related categories

Accounting

Similar apps

About Super Dispatch

Super Dispatch platform is a better and a faster way to move cars for Carriers, Brokers, and Shippers.

Related categories

Dashboards

QuickBooks Online + Super Dispatch

Create invoices in QuickBooks Online from new orders created in Super Dispatch

Order Delivered

Order Accepted

Order Picked Up

Create Order

Inspection Type

Purchase Order Number

Broker Fee

Instructions

Loadboard Instructions

Payment Notes

Payment Method

Payment Amount

Payment Reference Number

Customer Payment Tariff

Customer Payment Deposit

Customer Payment Amount

Customer Payment Terms

Customer Payment Notes

Customer Payment Method

Customer Payment Reference Number

Pickup Notes

Pickup State

Pickup ZIP

Pickup Contact Phone

Pickup Contact Name

Pickup Mobile Phone

Pickup Email Address

Delivery Notes

Delivery State

Delivery ZIP

Delivery Contact Name

Delivery Contact Phone

Delivery Mobile Phone

Delivery Email Address

VIN

Year

Make

Model

Lot Number

Tariff

Price

Color

Inoperable

Type

Transport Type

Conditional Instruction Message

Conditional Instruction Message Text

Conditional Instruction Message 2

Conditional Instruction Message Text 2

New Account

New Customer

New Expense

New Invoice

New Credit Memo

New Invoice Paid

New Product

New Payment

New Purchase Order

Updated Bill

Updated Customer

Updated Invoice

Create Bill (Item Based)

Bill Number

Line Item

Line Description

Qty

Unit Price

Line Class

AP Account

Customer

Due Date

Transaction Date

Create Bill (Item Based)

Terms

Transaction Date

Due Date

Bill Number

Department