Create QuickBooks Payment Records from Closed Linear Issues
Automatically generate a payment record in QuickBooks any time an issue is closed in Linear, ensuring that all billing is done promptly and accurately. This is ideal for businesses that bill clients upon completion of specific tasks or milestones.
Closed Linear Issue
Triggers when an issue is closed in Linear
Create Payment Record
Generates a payment record in QuickBooks for the closed issue
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How to use DryMerge
Ask for what you want.
Tell DryMerge what you want to automate using plain English. For example, "Create QuickBooks payment records from closed Linear issues"
Create QuickBooks payment records from closed Linear issues
DryMerge figures out the details.
Based on your description, DryMerge identifies the apps involved, determines the appropriate triggers and actions, and creates the automation for you.
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Your workflow is ready to go!
Once DryMerge has created your automation, it will run automatically whenever the trigger event occurs, saving you time and effort.
Frequently Asked Questions
Our Capabilities
See what DryMerge can do with Linear + QuickBooks.
Create Issue
Creates a new issue in Linear
Delete Issue
Deletes a linear issue
Update Issue
Updates an existing linear issue
List Issues
Lists linear issues for a specified team
List Teams
Lists linear teams
Search Issues
Search for information on linear issues
List Labels
Lists linear labels
New Linear Issue
Triggers when a new Linear issue is created
Updated Linear Issue
Triggers when a Linear issue is updated
New Customer
Triggers when a new customer is created in QuickBooks
New Invoice
Triggers when a new invoice is created in QuickBooks
New Payment
Triggers when a new payment is recorded in QuickBooks
App details
Related apps
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