New orders in Acuity Scheduling — Invoices in Wise

The scenario catches new orders in Acuity Scheduling and creates invoices in Wise. Runs on its own, no manual copying.

  • A Wise invoice is issued for every Acuity Scheduling order automatically
  • Payments aren't delayed by unissued invoices
  • Line items and totals carry over without errors
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How it works

To create Wise records from Acuity Scheduling without manual input, use a ready-made scenario.

  1. Starts when: Acuity Scheduling
  2. Then: Xero

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

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