How can I filter for credits from specific vendors?

DryMerge allows you to filter vendor credits by specifying vendor details. Only those matching your criteria will be logged.

Can I use this with Airtable instead of Google Sheets?

Yes, you can use this with Airtable instead of Google Sheets. Describe the changes you need to make, and DryMerge will adjust the automation.

Which people use this automation? What do they use it for?

Accounts payable specialists and finance teams use this automation to track and reconcile vendor credits accurately for better financial management.

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Google Sheets + QuickBooks

Log QuickBooks Vendor Credits in Google Sheets

This automation ensures that vendor credits issued in QuickBooks are accurately recorded in a Google Sheet. It's ideal for accounts payable specialists and finance teams who need to track and reconcile vendor credits.

Vendor Credit Issued

Triggers whenever a vendor credit is issued in QuickBooks.

Log Vendor Credit

Logs the vendor credit details in a specified Google Sheet.

See more Google Sheets to QuickBooks integrations or use AI to customize your automation.

or pick a common variation below

Log Quickbooks Bill Payments in Google Sheets

Google Sheets + QuickBooks

Log Quickbooks Paid Invoices in Google Sheets

Google Sheets + QuickBooks

Log Quickbooks Inventory Adjustments in Google Sheets

Google Sheets + QuickBooks

How to use DryMerge

Ask for what you want.

Tell DryMerge what you want to automate using plain English. For example, "Log QuickBooks vendor credits in Google Sheets"

Log QuickBooks vendor credits in Google Sheets

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.

Sure! Connecting

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 Google Sheets + QuickBooks.

Delete Sheet

Handles the deletion of Google Sheets' first tab

Read Sheet

Handles reading from Google Sheets' first tab

Create Tab

Creates a new tab in Google Sheets

Update Sheet

Handles updates to Google Sheets' first tab

Search Sheets

Searches Google Sheets

List Sheets

Lists all Google Sheets sorted by creation date

New Google Sheet

Triggers when a new Google Sheet is created

Updated Google Sheet Data

Triggers when data is added, updated, or deleted in a Google Sheet

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

New Vendor

Triggers when a new vendor is created in QuickBooks

App details

Google Sheets

Google Sheets is a web-based spreadsheet application for creating, editing, and collaborating on spreadsheets. Read, write, and manipulate data for powerful data management and analysis.

QuickBooks

QuickBooks is an accounting software package for managing sales and expenses and keeping track of daily transactions. Sync financial data and automate accounting tasks.