MyCashflow + Xero Integrations

Triggers when a new customer is created.

Triggers when a customer is added to a customer group.

Triggers when a new email subscriber is added or when someone unsubscribes from the newsletter.

Triggers when a new order is created or the status of an order is changed.

Triggers when a new product is created.

Triggers when the balance of a stock item is changed.

Adds a Customer to Customer Group.

Adds a new Email Subscriber to the store's mailing list.

Creates a new comment (private or public) for the order.

Registers a shipment to access its shipping documents and tracking code (if available).

Removes an Email Subscriber from the store's mailing list.

Triggers when a new bank transaction is created.

Triggers when you add a new bill. (Accounts Payable).

Triggers when you add a new contact.

Triggers when a new credit note is created.

Triggers when a new employee is created (Exclusively for Australian Instances).

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

Adds line items to an existing sales invoice.

Add a note which will appear in the invoice history.

Creates or updates one or more stock items.

Allocates a credit note to an invoice.

Creates a new Spend/Receive Money bank transaction.

Transfers money between two bank accounts.