New invoices in T Kassa — Payments in T Kassa

The scenario catches new invoices in T Kassa and creates payments in T Kassa. Runs on its own, no manual copying.

  • For every invoice from T Kassa, a payment is created in T Kassa.
  • Invoices and payments always match.
  • Zero manual payment entry.

How it works

To create records from T Kassa without manual input, use a ready-made scenario.

  1. Starts when: Schedule
  2. Then: Quickbooks
  3. Then: Quickbooks 2

You can launch this integration in Scriptera: describe the task in plain words — the scenario is built, launched and monitored for you.