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  • 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.