Integrate QuickBooks with Loyverse

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Create a new customer in QuickBooks when an existing item is updated in Loyverse

Integrate Loyverse with QuickBooks using Zoho Flow. Whenever an existing item is updated in Loyverse, Zoho Flow automatically creates a new customer in QuickBooks. This integration keeps your workflows in sync and eliminates manual work.

Set up this flow in minutes — no coding required.

How it works
  1. The flow triggers when an existing item is updated in Loyverse.
  2. Zoho Flow creates a new customer in QuickBooks.
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Create a new customer in QuickBooks when an existing item is updated in Loyverse

Loyverse + QuickBooks

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Supported triggers and actions

Integrate QuickBooks and Loyverse using the below triggers and actions

All Triggers - A trigger kickstarts the flow

Customer updated

Triggers when any detail of an existing customer is updated

Sales receipt created

Triggers when a new sales receipt is created

Inventory item created

Triggers when an inventory item is created

Inventory item updated

Triggers when any detail of an existing inventory item is updated

Sales receipt updated

Triggers when the details of an existing sales receipt are updated

Deposit added

Triggers when a new deposit is added

Account created

Triggers when a new account is created

Invoice updated

Triggers when the details of an existing invoice are updated

Credit memo updated

Triggers when the details of an existing credit memo are updated

Non-inventory item updated

Triggers when any detail of an existing non-inventory item is updated

Account updated

Triggers when an account is updated

Credit memo created

Triggers when a credit memo is created

Estimate updated

Triggers when an estimate is updated

Payment received

Triggers when a payment is received

Estimate created

Triggers when a new estimate is created

Vendor created

Triggers when a new vendor is created

Purchase order created

Triggers when a new purchase order is created

Vendor updated

Triggers when the details of an existing vendor are updated

Customer created

Triggers when a new customer is created

Service item created

Triggers when a new service item is created

Bill created

Triggers when a bill is created

Service item updated

Triggers when any detail of an existing service item is updated

Non-inventory item created

Triggers when a non-inventory item is created

Invoice created

Triggers when a new invoice is created

Item added

Triggers when a new item is added

Shift entry added

Triggers when a new shift entry is added

Customer added

Triggers when a new customer is added

Receipt created

Triggers when a new receipt is created

Receipt updated

Triggers when an existing receipt detail is updated

Customer updated

Triggers when an existing customer detail is updated

Inventory count updated

Triggers when the details of an existing inventory level are updated

Item updated

Triggers when an existing item is updated

All Actions - Actions are the automated tasks

Create payment record

Creates a new payment record

Create account

Creates a new account

Create bill - Account based

Creates a new account-based bill

Create vendor

Creates a new vendor

Create invoice

Creates a new invoice

Create sales receipt

Creates a new sales receipt

Create deposit

Creates a new deposit

Create service item

Creates a new service item

Create estimate

Creates a new estimate

Create transfer

Creates a new transfer

Create credit memo

Creates a new credit memo

Create inventory item

Creates a new inventory item

Create customer

Creates a new customer

Create non-inventory item

Creates a new non-inventory item

Create bill - Item based

Creates a new item-based bill

Update account

Updates the details of an existing account using account ID

Update estimate

Updates the estimate by ID

Update item status

Updates the status of the specified item

Update customer

Updates the details of an existing customer

Update invoice

Updates the details of an invoice by ID

Fetch sales term

Fetches the details of a sales term based on its name

Fetch deposit

Fetches the details of an existing deposit by its ID

Fetch item by SKU

Fetches the details of an existing item using SKU

Fetch vendor by name

Fetches the details of an existing vendor by name

Fetch customer type

Fetches the details of a customer type by its name

Fetch invoice

Fetches the details of an existing invoice by number

Fetch vendor by ID

Fetches the details of an existing vendor by ID

Send invoice

Sends an invoice to the specified email address

Fetch account

Fetches an account by name

Send estimate

Sends an existing estimate

Fetch customer by name or email

Fetches the details of an existing customer by name or email address

Fetch customer by ID

Fetches the details of an existing customer by ID

Fetch payment method

Fetches a payment method based on its name

Fetch transfer

Fetches the details of a transfer based on its ID

Fetch location

Fetches the details of an existing location by name

Send sales receipt

Sends an existing sales receipt to the specified email address

Fetch item

Fetches the details of an existing item by name

Fetch category

Fetches the details of an existing category by name

Create or update customer

Creates a new customer. Updates the details of the customer if the record already exists.

Create or update variant

Creates a new variant. Updates the details of the variant if the record already exists.

Create or update supplier

Creates a new supplier. Updates the details of the supplier if the record already exists.

Create receipt

Creates a new receipt

Create or update item

Creates a new item. Updates the details of the item if the record already exists.

Fetch item

Fetches the details of an existing item

Fetch store

Fetches the details of an existing store

Fetch customer

Fetches the details of an existing customer

Fetch receipt

Fetches the details of an existing receipt

Fetch variant

Fetches the details of an item's variant

What is QuickBooks?

Quickbooks is an accounting software package that lets you manage expenses, create invoices, and track inventory.

Accounting Popular

What is Loyverse?

Loyverse is a POS application designed for small businesses. It lets you process transactions, keep records of inventory and sales and more.

Build comprehensive workflows using

Webhook triggers

Receive your data from a wider range of services in multiple formats, like JSON, form data, and plain text.

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Logic

Create customized business workflows by including advanced logic elements like if-then branches, time delays, and more.

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Custom functions

Write simple scripting functions to format data, call web APIs, send emails, and more.

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We use Zoho Flow as the business process designer, where our apps are connected according to the actual, real-life interactions. The most measurable benefit is that we do not have 'forgotten repairs' anymore. Learn more

Louis Castellano

CEO, Lakeside CNC Group

Zoho Flow has the ability to connect various apps in a simple way. It helped us provide our clients with an automated billing process that saves them over 50 hours of manual work per year. The platform is intuitive and easy to use even for non-developers like me.

Julien Granjean

CEO, iDAYit

Zoho Flow has helped us add a new sales channel. It has helped us integrate our existing and new sales channels, and manage our inventory in real time. Learn more

Siddharth Ahuja

CEO, Fabricroot

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