Connect Frihet and Zoho Invoice

Both apps 58Frihet 38Zoho Invoice 20

• Trigger
  New Expense

  Fires when a new expense is created. Backed by vendor webhook registration.

• Action
  Add Client

  Create a client.

• Action
  Add Deposit

  Create a deposit.

• Action
  Add Expense

  Create an expense.

• Action
  Add Invoice

  Create an invoice.

• Action
  Add Product

  Create a product.

• Action
  Add Quote

  Create a quote.

• Action
  Add Vendor

  Create a vendor.

• Action
  Apply deposit to invoice

  Apply a deposit balance to an invoice.

• Action
  Delete Client

  Delete a client.

• Action
  Delete Expense

  Delete an expense.

• Action
  Delete Invoice

  Delete an invoice.

• Action
  Delete Product

  Delete a product.

• Action
  Delete Quote

  Delete a quote.

• Action
  Delete Vendor

  Delete a vendor.

• Action
  Get Client

  Retrieve a client by id.

• Action
  Get Deposit

  Retrieve a deposit by id.

• Action
  Get Expense

  Retrieve an expense by id.

• Action
  Get Invoice

  Retrieve an invoice by id.

• Action
  Get Product

  Retrieve a product by id.

• Action
  Get Quote

  Retrieve a quote by id.

• Action
  Get Vendor

  Retrieve a vendor by id.

• Action
  List Clients

  List clients.

• Action
  List Deposits

  List deposits.

• Action
  List Expenses

  List expenses.

• Action
  List Invoices

  List invoices.

• Action
  List Products

  List products.

• Action
  List Quotes

  List quotes.

• Action
  List Vendors

  List vendors.

• Action
  Mark invoice as paid

  Mark an invoice as paid.

• Action
  Send Invoice

  Send invoice by email to the client.

• Action
  Send Quote

  Send quote by email to the client.

• Action
  Update Client

  Partial update a client.

• Action
  Update Expense

  Partial update an expense.

• Action
  Update Invoice

  Partial update an invoice.

• Action
  Update Product

  Partial update a product.

• Action
  Update Quote

  Partial update a quote.

• Action
  Update Vendor

  Partial update a vendor.

• Trigger
  Customer Payment

  Triggered when a new customer payment is recorded

• Trigger
  Invoice Status Change

  Triggers when an invoice status is changed.

• Trigger
  New Contact

  Triggered when a new contact is created

• Trigger
  New Contact Person

  Triggers when a new point of contact is added to an existing contact.

• Trigger
  New Credit Note

  Triggers when a new Credit Note is created.

• Trigger
  New Estimate

  Triggers when a New Estimate is Created.

• Trigger
  New Invoice

  Triggers when a new sales invoice is created.

• Trigger
  New Item

  Triggers when New Item is created.

• Trigger
  Updated Invoice

  Triggered when an invoice is created or updated

• Action
  Create Contact Person

  Creates a new point of contact for a specific contact.

• Action
  Create New Contact

  Creates a new contact.

• Action
  Create New Invoice

  Create a New Invoice

• Action
  Find Contact

  Returns the contacts that match the specified search criteria.

• Action
  Find Organization

  Finds an Organization

• Action
  Get Credit Note

  Retrieve a credit note by its ID; returns number, status, customer, reference number and line items.

• Action
  Get Estimate

  Fetches an estimate by ID. An error occurs if the estimate is not found.

• Action
  Get Item

  Returns one item by item_id

• Action
  Record Payment

  Make payment to an Invoice.

• Action
  Update Contact

  Action used to Update a existing Contact in Zoho Billing.

• Action
  Update Invoice

  Updates an existing Zoho Invoice invoice. Line items not included in the list are removed.

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