Update Monday Project Status for Paid QuickBooks Invoices
Ensure that your project statuses in Monday are up to date by automatically updating them when an invoice is marked as paid in QuickBooks. This helps in reflecting the financial progress of projects accurately.
Invoice Marked Paid
Triggers when an invoice is marked as paid in QuickBooks.
Update Project Status
Updates the relevant project status in Monday to reflect payment.
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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, "Update Monday project status for paid QuickBooks invoices"
Update Monday project status for paid QuickBooks invoices
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.
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