
Sync invoices, clients, expenses, and payments to your FreshBooks account.
Actions (15)
Create Invoice
Create an invoice for a client with line items
ActionUpdate Invoice
Update an invoice by id, including due date, notes, terms, and line items
ActionGet Invoice
Retrieve an invoice by id with its paid and outstanding balances
ActionList Invoices
List invoices, filtered by client or date range
ActionSend Invoice
Send an invoice to a client, or mark it as sent
ActionCreate Client
Create a client with contact and billing address details
ActionUpdate Client
Update a client's contact details or billing address
ActionGet Client
Retrieve a client by id, with optional outstanding and credit balances
ActionList Clients
List clients, filtered by email
ActionCreate Expense
Record an expense, optionally billable to a client
ActionGet Expense
Retrieve an expense by id
ActionList Expenses
List expenses, filtered by vendor, date range, or client
ActionCreate Payment
Record a payment against an invoice
ActionGet Payment
Retrieve a payment by id, with optional client, invoice, and gateway details
ActionList Payments
List payments received
Action
Microsoft Dynamics 365 Business Central
Accounting
Sync customers, orders, and invoices with your Dynamics 365 Business Central accounting system.

NetSuite
Accounting
Sync orders, customers, invoices, fulfillments, and inventory levels with your NetSuite accounting system.

QuickBooks Online
Accounting
Sync orders, invoices, and customers to your QuickBooks Online accounting system.