QuickBooks Desktop (via Conductor) + Nerve

Query Transactions

Query Transactions. Searches across all transaction types in QuickBooks Desktop (invoices, bills, payments, and more) with date and type filters

List Items

List Items. Lists Service and Non-Inventory items from QuickBooks Desktop, for finding the exact item name to use in Create Invoice's line items

Upsert Customer

Upsert Customer. Creates a customer in QuickBooks Desktop, or updates it if one with the same name already exists

Upsert Vendor

Upsert Vendor. Creates a vendor in QuickBooks Desktop, or updates it if one with the same name already exists

Create Invoice

Create Invoice. Creates an invoice for a customer in QuickBooks Desktop

Create Bill

Create Bill. Creates a vendor bill (accounts payable) in QuickBooks Desktop, expensed against one or more accounts

Record Payment

Record Payment. Records a customer payment against open invoices, or a vendor bill payment by check or credit card, in QuickBooks Desktop

Custom API Call

Custom API Call. Make a custom API call to a specific endpoint