New Product Create Bill
This trigger fires whenever a new product is added to the inventory in Cliniko.
Cliniko New Product to Xero Create Credit Note
How this workflow works
Step 1
New Product•Cliniko
This trigger fires whenever a new product is added to the inventory in Cliniko.
Step 2
Create Credit Note•Xero
Creates a new credit note for a supplier (Accounts Payable) in Xero.
New Product
Cliniko
Create Credit Note
Xero
Connect Cliniko + Xero to Automate these Workflows
New Product Create Bank Transfer
This trigger fires whenever a new product is added to the inventory in Cliniko.
New Product Create Bank Transaction
This trigger fires whenever a new product is added to the inventory in Cliniko.
New Product Create Credit Note
This trigger fires whenever a new product is added to the inventory in Cliniko.
New Product Update Credit Note Allocation
This trigger fires whenever a new product is added to the inventory in Cliniko.
New Product Create Payment
This trigger fires whenever a new product is added to the inventory in Cliniko.
New Product Delete Payment
This trigger fires whenever a new product is added to the inventory in Cliniko.
New Product Create Contact
This trigger fires whenever a new product is added to the inventory in Cliniko.
New Product Update Contact
This trigger fires whenever a new product is added to the inventory in Cliniko.
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