Create Airtable records with line items for new Wave invoices
Keep your financial records organized with this seamless automation between Wave and Airtable. Whenever a new invoice is created in Wave, this workflow will add the corresponding records, along with their line items, to an Airtable base of your choice. Save time, reduce manual data entry, and ensure accuracy in your bookkeeping process.
Keep your financial records organized with this seamless automation between Wave and Airtable. Whenever a new invoice is created in Wave, this workflow will add the corresponding records, along with their line items, to an Airtable base of your choice. Save time, reduce manual data entry, and ensure accuracy in your bookkeeping process.
- When this happens...New InvoiceTriggers when a new invoice is created. 
- automatically do this!Create Records (Advanced)Create up to 10 new records (supports line items). 
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- BusinessRequired 
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- BusinessRequired 
- Customer or Company NameRequired 
- Account Number 
- Currency 
- First Name 
- Last Name 
- Email 
- Phone Number 
- Toll Free Number 
- Mobile Number 
- Fax Number 
- Website 
- Address1 
- Address2 
- City 
- Country 
- Postal Code 
- Shipping Contact 
- Shipping Delivery Instructions 
- Shipping Phone Number 
- Shipping Address1 
- Shipping Address2 
- Shipping City 
- Shipping Country 
- Shipping Postal Code 
 
- BusinessRequired 
- NameRequired 
- Description 
- PriceRequired 
 
- BusinessRequired 
- EmailRequired 
 
- BusinessRequired 
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- BusinessRequired 
- CustomerRequired 
- Item Description 
- Item Price 
- Item ProductRequired 
- Item Quantity 
- Item Taxes 
- Invoice Currency 
- Invoice Date 
- Invoice Number 
- Invoice Title 
- Status 
- Subhead 
- Footer 
- Additional Notes 
- SO or PO Number 
- Due Date 
- Exchange Rate 
- Disable Credit Card Payments? 
- Amount Title 
- Item Title 
- Price Title 
- Quantity Title 
- Hide Amount? 
- Hide Description? 
- Hide Item? 
- Hide Price? 
- Hide Quantity? 
 
- BusinessRequired 
- Sale DateRequired 
- DescriptionRequired 
- Number FormatRequired 
- Sale AmountRequired 
- Sales Tax Abbreviation 
- Sales Tax Amount 
- Payment Processing Fee Amount 
- Notes 
- Created At 
- External ID 
 
- BusinessRequired 
- NameRequired 
 

















