Connect Easy Redmine and Invoiced

Both apps 35Easy Redmine 10Invoiced 25

• Trigger
  New task

  Triggers when a new task is created in Easy Redmine.

• Action
  Add project

  Creates a new project in Easy Redmine.

• Action
  Add task

  Creates a new task (issue) in an Easy Redmine project.

• Action
  Add time entry

  Logs spent time against a task or project in Easy Redmine and returns the new time entry.

• Action
  Delete task

  Deletes a task (issue) from Easy Redmine permanently.

• Action
  Get task

  Returns a single task (issue) by its id, with all its details and custom field values.

• Action
  List projects

  Returns all projects you have access to, both public and private.

• Action
  List users

  Returns the users in your Easy Redmine account, optionally filtered by status, name or group. Requires an administrator account.

• Action
  Update project

  Updates an existing Easy Redmine project's name, description, visibility, modules, trackers and custom field values.

• Action
  Update task

  Updates an existing task: change its subject, status, assignee, priority and other details, or add a comment.

• Trigger
  Invoice Paid in Full

  Triggers when an invoice is paid in full.

• Trigger
  New Contact

  Triggers when a new contact is added to an Invoiced customer.

• Trigger
  New Credit Note

  Triggers when a new credit note is created in Invoiced.

• Trigger
  New Customer

  Triggers when a new customer is created in Invoiced.

• Trigger
  New Estimate

  Triggers when a new estimate is created in Invoiced.

• Trigger
  New Invoice

  Triggers when a new invoice is created in Invoiced.

• Trigger
  New Note

  Triggers when a new note is added in Invoiced.

• Trigger
  New Payment

  Triggers when a new payment is recorded in Invoiced.

• Trigger
  New Subscription

  Triggers when a new subscription is created in Invoiced.

• Trigger
  New Task

  Triggers when a new collections task is created in Invoiced.

• Trigger
  Subscription Canceled

  Triggers when a subscription is canceled in Invoiced.

• Action
  Create Contact

  Creates a contact on an Invoiced customer.

• Action
  Create Credit Balance Adjustment

  Adds (or with a negative amount, removes) credit on a customer's credit balance.

• Action
  Create Credit Note

  Creates a credit note for an Invoiced customer.

• Action
  Create Customer

  Creates a new customer in Invoiced and returns its ID and customer number.

• Action
  Create Estimate

  Creates an estimate (quote) for an Invoiced customer.

• Action
  Create Invoice

  Creates an invoice for an Invoiced customer.

• Action
  Create Payment

  Records a payment in Invoiced, optionally applied to invoices.

• Action
  Create Pending Line Item

  Adds a pending line item to a customer, billed on their next invoice.

• Action
  Create Subscription

  Subscribes an Invoiced customer to a plan.

• Action
  Create Task

  Creates a collections task for an Invoiced customer.

• Action
  Find Credit Note

  Finds a credit note by its number and returns the first match.

• Action
  Find Estimate

  Finds a estimate by its number and returns the first match.

• Action
  Find Invoice

  Finds a invoice by its number and returns the first match.

• Action
  Update Customer

  Updates an existing Invoiced customer; only the fields you fill in change.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.