Add task notes when client payments are received

When a payment is received in AccountEdge, automatically add a comment to the client task in 10,000ft confirming payment receipt.

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How Knit builds this workflow

The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.

AccountEdge Explore AccountEdge →

Triggers

New invoice created

Fires when a new invoice is created in AccountEdge.

Payment received

Fires when a payment is recorded in AccountEdge.

Invoice overdue

Fires when an invoice in AccountEdge passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in AccountEdge.

Actions

Create invoice

Creates a new invoice in AccountEdge.

Record payment

Records a payment against an invoice in AccountEdge.

Create expense

Creates a new expense entry in AccountEdge.

Sync customer record

Syncs a customer's billing record in AccountEdge.

10,000ft Explore 10,000ft →

Triggers

New task created

Fires when a new task or card is created in 10,000ft.

Task completed

Fires when a task in 10,000ft is marked complete.

Due date approaching

Fires when a task's due date in 10,000ft is coming up.

Comment added

Fires when a comment is added to a task in 10,000ft.

Actions

Create task

Creates a new task in 10,000ft.

Update task

Updates a task's status or assignee in 10,000ft.

Add comment

Posts a comment on a task in 10,000ft.

Move task

Moves a task in 10,000ft to a different board or list.

Generate invoices when project milestones finish When a task is completed in 10,000ft, automatically create an invoice in AccountEdge so billing occurs immediately without delay. See details

Move project tasks when invoices become overdue When an invoice is marked overdue in AccountEdge, automatically move the associated project task in 10,000ft to an on-hold stage. See details

See all AccountEdge + 10,000ft integrations → · Browse the full workflow library →

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FAQ

Common questions

Can Knit build “Add task notes when client payments are received” between AccountEdge and 10,000ft?

Yes — describe it in the box above and Knit's Integrations Agent researches AccountEdge and 10,000ft's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.

How long does it take to build?

Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.

How does connecting 10,000ft with AccountEdge help our finance team?

It reduces manual data entry by initiating invoices and expense updates automatically as project milestones are completed.

Can payment updates in AccountEdge alter project tasks in 10,000ft?

Yes, when a payment is received or an invoice becomes overdue in AccountEdge, you can automatically move or update tasks in 10,000ft.