QuickBooks Tools
Quickbooks Create Employee
Create a new employee in QuickBooks.FreeWrite action
Actions for AI agents
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Showing 24745-24768 of 33777 Actions, ordered by recent successful use.
- QuickBooks Tools
Quickbooks Create Estimate
Creates a new estimate in QuickBooks Online. An estimate represents a proposal for goods or services that a customer may purchase. Use this to provide pricing quotes to customers before they commit to a purchase. This action requires a valid customer ID and at least one line ite…FreeWrite action - QuickBooks Tools
Quickbooks Create Invoice
Creates a new invoice in QuickBooks for a customer. An invoice represents a sales transaction where goods or services are sold to a customer on credit or for immediate payment. This action requires: - A valid customer ID (obtain from QUICKBOOKS_CREATE_CUSTOMER or QUICKBOOKS_READ…FreeWrite action - QuickBooks Tools
Quickbooks Create Item
Create a new item in QuickBooks Online. Items represent the products or services that a company buys, sells, or resells. Use when adding new inventory items, services, or non-inventory products to the QuickBooks catalog.FreeWrite action - QuickBooks Tools
Quickbooks Create Journal Entry
Tool to create a new journal entry in QuickBooks Online. Use when you need to make adjusting or correcting entries that directly affect account balances. Journal entries require at least two lines with total debits equaling total credits.FreeWrite action - QuickBooks Tools
Quickbooks Create Payment
Creates a payment record in QuickBooks Online. The Payment entity records payment from customers against single or multiple invoices and credit memos. Use this action when recording customer payments, whether full payment of an invoice or partial payment across multiple invoices.FreeWrite action - QuickBooks Tools
Quickbooks Create Purchase
Tool to create a new purchase transaction in QuickBooks Online. A purchase represents an expense such as a cash payment, check, or credit card purchase. Use when recording business expenses or making payments to vendors.FreeWrite action - QuickBooks Tools
Quickbooks Create Purchase Order
Create a new purchase order in QuickBooks. Use when you need to send a request to a vendor to deliver goods or services.FreeWrite action - QuickBooks Tools
Quickbooks Create Refund Receipt
Tool to create a new refund receipt in QuickBooks Online. Use when a customer receives a refund for returned goods or services.FreeWrite action - QuickBooks Tools
Quickbooks Create Sales Receipt
Tool to create a new sales receipt in QuickBooks Online. Use when recording a sale where the customer pays immediately (cash, check, credit card).FreeWrite action - QuickBooks Tools
Quickbooks Create Tax Agency
Create a new tax agency in QuickBooks Online. Use when you need to set up a new tax authority or agency for tax reporting purposes.FreeWrite action - QuickBooks Tools
Quickbooks Create Taxservice Taxcode
Create a new tax code with associated tax rates using the TaxService endpoint. Use when you need to set up new tax codes for sales or purchase transactions with specific tax rates.FreeWrite action - QuickBooks Tools
Quickbooks Create Time Activity
Create a new time activity record in QuickBooks Online. TimeActivity tracks employee or vendor time worked on jobs or projects. Use when recording billable or non-billable hours for employees or vendors.FreeWrite action - QuickBooks Tools
Quickbooks Create Vendor
Create a new vendor in QuickBooks with the given details.FreeWrite action - QuickBooks Tools
Quickbooks Create Vendor Credit
Tool to create a new vendor credit in QuickBooks Online. Use when recording a credit from a vendor that reduces what you owe.FreeWrite action - QuickBooks Tools
Quickbooks Customer Balance Detail
Generate a balance detail report for a customer in QuickBooks with the given customer ID.FreeWrite action - QuickBooks Tools
Quickbooks Customer Balance Report
Generate a customer balance report in QuickBooks showing outstanding balances for customers. Can filter by specific customers, date ranges, payment status, and accounting method. Returns a hierarchical report with customer names, IDs, and their current balance amounts.FreeWrite action - QuickBooks Tools
Quickbooks Delete Bank Account
Tool to delete a bank account on file for a customer in QuickBooks Payments API. Use when removing a customer's payment method. Returns 204 No Content on success with an empty response body from the API.FreeWrite action - QuickBooks Tools
Quickbooks Delete Item
Delete an item in QuickBooks Online by marking it as inactive (soft delete). Items cannot be permanently deleted if they have been used in transactions. Use this action when removing items from active catalogs while preserving historical transaction data. The item will be hidden…FreeWrite action - QuickBooks Tools
Quickbooks Execute Batch Operation
Execute multiple QuickBooks operations in a single request. Operations are performed serially. Supports create, update, delete, and query operations on QuickBooks entities. Use this action to reduce network latency when performing multiple operations. Each operation is executed…FreeWrite action - QuickBooks Tools
Quickbooks Get Aged Receivables Report
Generate an aged receivables report showing outstanding customer balances by age. Use when tracking overdue invoices and managing accounts receivable aging.FreeWrite action - QuickBooks Tools
Quickbooks Get Attachable
Tool to read details of a specific attachable by ID in QuickBooks Online. Attachables represent file attachments linked to entities like invoices, customers, or bills.FreeWrite action - QuickBooks Tools
Quickbooks Get Balance Sheet Report
Generate a Balance Sheet report showing company assets, liabilities, and equity at a point in time. Use when you need to understand the financial position with what the company owns versus what it owes.FreeWrite action - QuickBooks Tools
Quickbooks Get Bank Account
Tool to retrieve a specific bank account by ID from QuickBooks Payments API. Use when you need to get details about a specific payment method for a customer.FreeWrite action