Track Customer Refunds in Linear for Xero Payments
This automation generates an issue in Linear for each customer refund processed in Xero. Ensuring that all refunds are tracked systematically helps your team follow up on any discrepancies or issues. Perfect for customer service teams managing refunds.
Refund Processed
Triggers when a refund is processed in Xero.
Create Refund Issue
Creates an issue in Linear for each refund.
See more Linear to Xero integrations or use AI to customize your automation.
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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, "Track customer refunds in Linear for Xero payments"
Track customer refunds in Linear for Xero payments
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 + Xero.
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
Create Xero Inventory Item
Creates a new inventory item in Xero
Create Xero Contact
Creates a new contact in Xero
Search Xero Inventory
Searches for inventory items in Xero
App details
Related apps
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