New invoices in Stripe — Updating customers in Stripe

The scenario catches new invoices in Stripe and updates customers in Stripe. Runs on its own, no manual copying.

  • Every invoice from Stripe updates the client's record in Stripe right away.
  • Invoice statuses are always current in the record.
  • No manually marking issued invoices.
Add it to your accountScriptera

How it works

To keep Stripe and in sync, connect them with a ready-made scenario — changes flow automatically.

  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.

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