- New Contact - Start FLO when a new contact is created.
- New Invoice - Start FLO when a new invoice is created.
- New Sales Order - Start FLO when a new sales order is created.
- Updated Contact - Start FLO when a contact is updated.
- Updated Invoice - Start FLO when an invoice is updated.
- Updated Sales Order - Start a FLO when a Sales Order is updated.
- Apply Credit to Invoice - Apply Credit to Invoice.
- Build Line Item - Build Line Item.
- Cancel Write Off Invoice - Cancel Write Off Invoice.
- Create Contact - Create Contact.
- Create Invoice - Create Invoice.
- Create Sale Order - Create Sale Order.
- Delete Invoice - Delete Invoice.
- Delete Sales Order - Delete Sales Order.
- Email Invoice - Email Invoice.
- Email Sales Order - Email Sales Order.
- Read Contact - Read Contact
- Read Invoice - Read Invoice.
- Read Sales Order - Read Sales Order.
- Update Contact - Update Contact.
- Update Invoice - Update Invoice.
- Update Sales Order - Update Sales Order.
- Upload Attachment - Upload Attachment.
- Void Invoice - Void Invoice.
- Write Off Invoice - Write Off Invoice.