Add an Attachment to a Bill

Add an Attachment to an Invoice

Add an Attachment to a Sales Order

Create a Bill

Create a Contact

Create a Contact Person

Create a Credit Note

Create an Employee

Create an Estimate

Create a billable or non-billable expense.

Create an Expense

Create an Invoice

Create an Item

Create a Payment

Create a Sales Order

Delete an existing bill. Bills which have payments applied cannot be deleted.

Delete a Bill

Delete a Contact

Delete a Contact Person

Delete a Credit Note

Delete an Employee

Delete an Estimate

Delete an Expense

Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.

Delete an Invoice

Delete an Invoice Payment

Delete the item created. Items that are part of transaction cannot be deleted.

Delete an Item

Delete a Payment

Deletes an existing sales order. Invoiced sales order cannot be deleted.

Delete a Sales Order

Download an Invoice

Email an Invoice

Email a Sales Order

Get a Bill

Get a Contact

Get a Contact Person

Get a Credit Note

Get an Employee

Get an Estimate

Get an Expense

Get an invoice

Get an Item

Get a Payment

Get a Sales Order

Performs an arbitrary authorized API call.

Make an API Call

Mark an Invoice as Draft

Mark an Item as Active

Mark an Item as Inactive

Mark a Sales Order as Open

Remind your customer about an unpaid invoice by email. Reminder will be sent, only for the invoices which are in open or overdue status.

Remind Customer about an Unpaid Invoice

Update a bill. To delete a line item just remove it from the line_items list.

Update a Bill

Update an existing contact. To delete a contact person remove it from the contact_persons list.

Update a Contact

Update a Contact Person

Update a Credit Note

Update an existing estimate. To delete a line item just remove it from the line_items list.

Update an Estimate

Update an Expense

Update an Invoice

Update an Item

Update a Payment

Updates an existing sales order. To delete a line item just remove it from the line_items list.

Update a Sales Order

Marks an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.

Void an Invoice

Void a Sales Order

Commerce

App Families

Create your customized scenario with Make. Automate repetitive tasks involved in using Zoho Books and make your work easier.

Zoho Books

List Bills

List Contact Persons

List Contacts

List Credit Notes

List all the payments made by your customer.

List Customer Payments

List Employees

List Estimates

List Expenses

Get the list of payments made for an invoice.

List Invoice Payments

List Invoices

List Items

List Sales Orders

QuickBooks

Wave

Xero

Fakturoid

Zoho Invoice

lexoffice

Invoice Ninja

ServiceM8

FreeFinance

Chargebee

bexio

Superfaktura

FreshBooks

Gumroad

Moneybird

elopage

QuickFile

Digistore24

Alegra

FreeAgent

E-conomic

iDoklad

GetMyInvoices

KashFlow

Syncro

Dext

Vyfakturuj.cz

Invoiced

Quaderno

PowerOffice

Fireberry

Sage Business Cloud Accounting

RepairShopr

Ronin

Clientary

ChargeOver

Zistemo

Invoicing & Accounting

Zoho CRM

Zoho Inventory

Zoho Mail

Zoho Sign

Zoho Desk

Zoho Campaigns

Bigin by Zoho CRM

Zoho Recruit

Zoho Sheet

Zoho Creator

Zoho Projects

Zoho Writer

Zoho People

Zoho

Watch Bill

Watch Customers

Watch Estimates

Watch Expenses

Watch Invoices

Watch Items

Watch Payments

Triggers when a purchase order is created.

Watch Purchase Orders

Watch Sales Oders

Watch Vendors

Add an Attachment

Create a Draft Message

Creates and sends a new message immediately.

Create and Send a Message

Delete a Message

Download an Attachment

Forward a Message

Gets the metadata of a specified message.

Get a Message

Moves a message to a selected folder in the mailbox.

Move a Message

Reply to a Message

Send a Draft Message

Update a Message

Communication

Create your customized scenario with Make. Automate repetitive tasks involved in using Microsoft 365 Email and make your work easier.

Microsoft 365 Email

Retrieves a list of attachment to a message.

List Attachments

Search Messages

Email

Gmail

SMTP2GO

Mixmax

Infobip

Amazon SES

MSG91

Microsoft To Do

Microsoft 365 Calendar

Microsoft 365 Excel

OneDrive

Skype

OneNote

Microsoft SQL Server

Microsoft Teams

Microsoft 365 People

Microsoft SharePoint Online

Microsoft Power BI

Microsoft 365 Planner

GroupMe

Microsoft

Triggers when a new message is sent or received.

Watch Messages

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Connect {name} with any of your favorite apps in just a few clicks. Design, build, and automate anything for your work by integrating apps like {name} to create visual automated workflows. Choose from thousands of ready-made apps or use our no-code toolkit to connect to apps not yet in our library.

Start by registering for Make. As a new Make user, you’ll automatically be assigned a free account. Once your account is set up, you can start creating your first scenarios. We recommend starting with our step-by-step [video tutorial](https://www.youtube.com/watch?v=NAw2kcoeysA "Make tutorial").

How do I get started with Make?

A scenario represents a workflow or a project of your own creation, and it is made up of a series of modules that automate apps and services. Creating a scenario allows you to transfer and transform data between apps and services via these modules to automate anything and improve the way you work.

What is a scenario?

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{name} integrations

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Zoho Books and Microsoft 365 Email integrations

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