Create multiple spreadsheet rows in Google Sheets for new sales invoices in Zoho Books
Create a seamless workflow between Zoho Books and Google Sheets with this automation. Whenever a new sales invoice is generated in Zoho Books, the data will be instantly added as multiple rows in your chosen Google Sheets spreadsheet. This way, you can efficiently organize and keep track of your sales invoice data without manual copy-pasting, saving you time and effort.
Create a seamless workflow between Zoho Books and Google Sheets with this automation. Whenever a new sales invoice is generated in Zoho Books, the data will be instantly added as multiple rows in your chosen Google Sheets spreadsheet. This way, you can efficiently organize and keep track of your sales invoice data without manual copy-pasting, saving you time and effort.
- When this happens...New Sales InvoiceTriggers when a new sales invoice is created. 
- automatically do this!Create Multiple Spreadsheet RowsCreate one or more new rows in a specific spreadsheet (with line item support). 
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- OrganizationRequired 
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- OrganizationRequired 
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- OrganizationRequired 
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- Organization NameRequired 
- Customer NameRequired 
- Estimate Number 
- Date 
- Expiry Date 
- NameRequired 
- RateRequired 
- QuantityRequired 
- Discount 
- Description 
- Exchange Rate 
- Estimate Notes 
- Send 
- Estimate Terms 
- Shipping Charge 
 
- OrganizationRequired 
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- Status 
- OrganizationRequired 
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- OrganizationRequired 
- PAN Number 
- GSTIN or UIN 
- GST Treatment 
- Place of Contact 
- Contact NameRequired 
- Company Name 
- First Name 
- Last Name 
- Email 
- Website 
- Phone 
- Mobile 
- Billing Address Address 
- Billing Address City 
- Billing Address Zip 
- Billing Address State 
- Billing Address Country 
- Billing Address Fax 
- Shipping Address Address 
- Shipping Address City 
- Shipping Address State 
- Shipping Address Country 
- Shipping Address Fax 
- Shipping Address Zip 
- Payment Terms 
- Notes 
- Vat Treatment 
- Tax Treatment 
- TRN Number 
- Place of Supply 
 
- OrganizationRequired 
- Customer NameRequired 
- Invoice Number 
- Invoice Date 
- Due Date 
- Payment Terms 
- Discount 
- Exchange Rate 
- Item NameRequired 
- Description 
- QuantityRequired 
- RateRequired 
- Discount ($) 
- Payment Options 
- Shipping Charge 
- Adjustment 
- Allow Partial Payment 
- Notes 
- Send 
- VAT Treatment 
- Tax Treatment 
- Reference Number 
 











