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Zoho Books and Boost.space streamline financial management workflows.

Zoho Books simplifies accounting and financial management for businesses. Boost.Space integration automates workflows, tracks transactions, and improves invoice and expense management.

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Zoho Books Modules (89)

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Watch Purchase Orders

Triggers when a purchase order is created.

Watch Bill

Watch for bill.

Watch Customers

Watch for customer.

Watch Estimates

Watch for estimate.

Watch Expenses

Watch for expense.

Watch Invoices

Watch for Invoice.

Watch Items

Watch for item.

Watch Payments

Watch for customer payment.

Watch Sales Oders

Triggers by a sales order workflow.

Watch Vendors

Triggers by a vendor workflow.

Add an Attachment to a Bill

Adds an attachment to a bill.

Add an Attachment to an Invoice

Adds an attachment to an invoice.

Add an Attachment to a Sales Order

Adds an attachment to a sales order.

Add a Receipt to an Expense

Adds a receipt to an expense.

Configure Invoice Number Auto Generation

Configures the number auto generation setting of invoices.

Create an Estimate

Create an estimate for your customer.

Create a Bill

Create a bill received from your vendor.

Create a Contact

Create a contact with given information.

Create a Contact Person

Create a contact person for a contact.

Create a Credit Note

Creates a new credit note.

Create an Employee

Create an employee for an expense.

Create an Expense

Create a billable or non-billable expense.

Create an Invoice

Create an invoice for your customer.

Create an Item

Create a new item.

Create a Payment

Create a new payment.

Create a Retainer Invoice

Creates a new retainer invoice.

Create a Sales Order

Creates a sales order for your customer.

Delete an Estimate

Delete an existing estimate.

Delete a Bill

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

Delete a Contact

Delete an existing contact.

Delete a Contact Person

Delete an existing contact person.

Delete a Credit Note

Deletes the selected credit note.

Delete an Employee

Delete an existing employee.

Delete an Expense

Delete an existing expense.

Delete an Invoice

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

Delete an Invoice Payment

Delete a payment made to an invoice.

Delete an Item

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

Delete a Payment

Delete an existing payment.

Delete a Retainer Invoice

Deletes an existing retainer invoice.

Delete a Sales Order

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

Download an Invoice

Download the PDF file of an invoice.

Email an Invoice

Email an invoice to the customer.

[Keep this private] Email a Retainer Invoice

Emails a retainer invoice to the customer.

Email a Sales Order

Emails a sales order to the customer.

Get an Estimate

Get the details of an estimate.

Get a Bill

Get the details of a bill.

Get a Contact

Get the details of a contact.

Get a Contact Person

Get the details of a contact person.

Get a Credit Note

Returns the selected credit note.

Get an Employee

Get the details of an employee.

Get an Expense

Get the details of the Expense.

Get an invoice

Get the details of an invoice.

Get an Item

Details of an existing item.

Get a Payment

Get the details of an existing payment.

Get a Retainer Invoice

Get the details of a retainer invoice.

Get a Sales Order

Get the details of a sales order.

Mark an Item as Active

Mark an inactive item as active.

Mark an Item as Inactive

Mark an active item as inactive.

Mark an Invoice as Draft

Mark a voided invoice as draft.

Mark a Sales Order as Open

Marks a draft sales order as open.

Remind Customer about an Unpaid Invoice

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

Make an API Call

Performs an arbitrary authorized API call.

Update an Estimate

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

Update a Bill

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

Update a Contact

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

Update a Contact Person

Update an existing contact person.

Update a Credit Note

Updates the selected credit note.

Update an Expense

Update an existing Expense.

Update an Invoice

Update an existing invoice.

Update an Item

Update the details of an item.

Update a Payment

Update an existing payment.

Update a Retainer Invoice

Updates an existing retainer invoice.

Update a Sales Order

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

Void an Invoice

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 a Retainer Invoice

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